XML 67 R51.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 12 - Income Taxes - Effective Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00%
State and local taxes 0.50% 0.70% 1.30%
Change in fair value of common stock warrant 0.00% 1.00% 10.50%
Section 162(m) limitation 0.50% 0.50% (6.00%)
Other 0.20% 0.20% 2.10%
Effective tax rate 22.20% 23.40% 28.90%