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Note 15 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Deferred Income Tax Assets, Net, Total $ 15,740 $ 1,497
Deferred Income Tax Liabilities, Net, Total 205,964 115,769
Vauation Allowances and Reserves Adjustments 2,134  
Tax Credit Carryforward State Manufacturing 28,270  
Unrecognized Tax Benefits, Interest on Income Taxes Expense 127 95
Unrecognized Tax Benefits, Income Tax Penalties Expense $ 357 $ 274