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Note 25 - Captive Insurance Company (Tables) | 12 Months Ended
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Dec. 31, 2021
Notes Tables |
Schedule of Unpaid Losses and Loss Adjustments [Table Text Block] |
|  | 2021 |  |  | 2020 |
Balance at the beginning of the year |  | $ | 13,742 |  |  | $ | 15,664 |
Incurred related to: |  |  |  |  |  |  |  |
Current year |  |  | 5,375 |  |  |  | 3,693 |
Prior years (1) |  |  | 5,281 |  |  |  | (179 | )
Total incurred |  |  | 10,656 |  |  |  | 3,514 |
Paid related to: |  |  |  |  |  |  |  |
Current year |  |  | (759 | ) |  |  | (450 | )
Prior years |  |  | (3,984 | ) |  |  | (4,986 | )
Total paid |  |  | (4,743 | ) |  |  | (5,436 | )
Balance at the end of the year |  | $ | 19,655 |  |  | $ | 13,742 |

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