XML 42 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Note 3 - Stock-based Compensation (Details Textual) - USD ($)
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares, Ending Balance (in shares) 0 0 0 0        
Share-based Payment Arrangement, Expense $ (75,000) $ 180,000 $ (188,000) $ 270,000        
Deferred Compensation Share-based Arrangements, Liability, Current and Noncurrent 289,000 $ 416,000 289,000 $ 416,000        
Restricted Stock [Member]                
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount $ 228,000   $ 228,000          
Restricted Stock [Member] | Forecast [Member]                
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount         $ 6,000 $ 51,000 $ 129,000 $ 42,000