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v3.22.2.2

Note 4 - Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 2022
Notes Tables |
Schedule of Income Tax Provisions and Rates [Table Text Block] |
|  | Three months ended |  |  | Nine months ended |
|  | September 30, |  |  | September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Provision for income taxes |  | $ | (34 | ) |  | $ | (109 | ) |  | $ | (380 | ) |  | $ | (402 | )
Effective tax rate |  |  | 13.1 | % |  |  | 22.1 | % |  |  | 21.2 | % |  |  | 21.8 | %

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- Definition Tabular disclosure of the provision for income taxes and the related effective income tax rates. + References No definition available. + Details
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- References No definition available. + Details
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