XML 73 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Federal and state tax carryforwards $ 8,331 $ 12,894
Inventory 787 549
Share-based compensation 1,909 2,186
Receivables 239 194
Accrued liabilities 836 349
Other 5 32
Total deferred tax assets 12,107 16,204
Property, plant and equipment 22,951 24,970
Other 637 839
Total deferred tax liabilities 23,588 25,809
Total noncurrent deferred income taxes $ 11,481 $ 9,605