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Note 5 - Receivables and Allowance for Credit Losses (Tables) | 3 Months Ended
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Mar. 31, 2022
Notes Tables |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] |
|  | March 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Accounts receivable–trade |  | $ | 46,627 |  |  | $ | 39,903 |
Less allowance for credit losses |  |  | (445 | ) |  |  | (519 | )
Receivables, net |  | $ | 46,182 |  |  | $ | 39,384 |
Accounts Receivable, Allowance for Credit Loss [Table Text Block] |
|  | Allowance for Credit Losses |
|  | Three Months Ended March 31, |
|  | 2022 |  |  | 2021 |
Allowance - beginning of period |  | $ | 519 |  |  | $ | 484 |
Provision (adjustment) for expected credit losses |  |  | (51 | ) |  |  | 48 |
Amounts written off against the allowance |  |  | (23 | ) |  |  | (8 | )
Allowance - end of period |  | $ | 445 |  |  | $ | 524 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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