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Note 24 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating losses (1) [1] $ 4,580 $ 17,885
Tax credit carryforwards (2) [2] 2,340 2,340
Related party deferred losses 0 619
Charitable contribution carryforwards 0 23
Valuation allowance (4,067) (36,957)
Total deferred tax assets 6,139 13,015
Deferred tax liabilities (8,058) (12,765)
Net deferred tax (liabilities)/assets (1,919)  
Net deferred tax assets   250
Domestic Tax Authority [Member]    
Deferred tax assets:    
Tax/GAAP basis differences $ 3,286 $ 29,105
[1] Net operating losses expire in 2032.
[2] Expiration dates ranging from 2027 to 2035.