XML 53 R40.htm IDEA: XBRL DOCUMENT v3.22.0.1

Note 16 - Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Contractual Obligation, Fiscal Year Maturity [Table Text Block]

		Minimum rental commitments for leasehold properties				Commitments for other lease obligations				Other purchase obligations				Total
2022		$	513			$	6,855			$	2,100			$	9,468
2023			318				272				145				735
2024			40				—				130				170
2025 and thereafter			38				—				21				59
Total		$	909			$	7,127			$	2,396			$	10,432

X

- Definition

Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher SEC
-Name Regulation S-K (SK)
-Number 229
-Section 303
-Paragraph (a)
-Subparagraph (5)

+ Details

Name:	srt_ContractualObligationFiscalYearMaturityScheduleTableTextBlock
Namespace Prefix:	srt_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration