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Note 19 - Valuation and Qualifying Accounts - Schedule of Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
SEC Schedule, 12-09, Allowance, Credit Loss [Member] |  |  |
Balance | $ 2,970 | $ 2,929 | $ 1,487
Additions charged to earnings | (1,476) | 67 | 1,081
Change to reserve, net | (128) | (26) | 361
Balance | 1,366 | 2,970 | 2,929
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member] |  |  |
Balance | 3,273 | 3,374 | 1,612
Additions charged to earnings | 0 | 0 | 0
Change to reserve, net | (1,202) | (101) | 1,762
Balance | $ 2,071 | $ 3,273 | $ 3,374

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- Definition Total of the increases (deductions), net of recoveries, of amounts that had previously been written off as uncollectible, in a given period to allowances and reserves, the valuation and qualifying accounts that are netted against the cost of an asset (in order to value it at its carrying value). + References No definition available. + Details
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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column C)(1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- Details
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