XML 95 R81.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 15 - Income Taxes - Summary of Changes in Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Unrecognized income tax benefits, beginning of year $ 4,350 $ 4,350 $ 4,350
Increases for positions taken in prior years 16 0 0
Unrecognized income tax benefits, end of year $ 4,366 $ 4,350 $ 4,350