Note 13 - Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Asset valuation allowances and accrued expenses	$ 1,651	$ 2,257
Inventories	2,428	3,300
State and local income taxes	305	293
Pension and deferred compensation	54	42
Net operating losses	866	794
163(J) Interest limitation	4,644	1,077
Lease asset	1,853	2,608
Total deferred tax assets	11,801	10,371
Valuation allowances	(355)	0
Total deferred tax assets	11,446	10,371
Fixed assets	4,166	4,490
Intangible assets	11,713	10,262
Other assets	748	793
Tollgate tax on Lifestyle earnings	228	228
State and local income taxes	280	59
Lease Liability	1,786	2,545
Total deferred tax liabilities	18,921	18,377
Net deferred tax liability	$ 7,475	$ 8,006