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Note 24 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating losses (1) [1] $ 4,463 $ 1,836
Valuation allowance (3,776) 0
Total deferred tax assets 3,980 6,001
Deferred tax liabilities (5,843) (6,551)
Net deferred tax liabilities (1,863) (550)
Domestic Tax Authority [Member]    
Deferred tax assets:    
Tax/GAAP basis differences $ 3,293 $ 4,165
[1] Net operating losses do not expire.