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Note 27 - Accumulated Other Comprehensive Income ("AOCI") | 12 Months Ended
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Dec. 31, 2022
Notes to Financial Statements |
Comprehensive Income (Loss) Note [Text Block] | 27. Accumulated Other Comprehensive Income (“AOCI”): The following table displays the change in the components of AOCI for the years ended December 31, 2021 and 2022:
|  | Unrealized Gains Related to Defined Benefit Plan |
Balance as of January 1, 2021 |  | $ | - |
Other comprehensive income before reclassifications |  |  | 2,216 |
Amounts reclassified from AOCI |  |  | - |
Net current-period other comprehensive income |  |  | 2,216 |
Balance as of December 31, 2021 |  |  | 2,216 |
Other comprehensive income before reclassifications |  |  | 8,365 |
Amounts reclassified from AOCI |  |  | - |
Net current-period other comprehensive income |  |  | 8,365 |
Balance as of December 31, 2022 |  | $ | 10,581 |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI https://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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