XML 68 R36.htm IDEA: XBRL DOCUMENT
v3.22.4

Note 7 - Goodwill and Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Notes Tables |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
(Dollar amounts in thousands) |
Remaining 2023 |  | $ | 1,059 |
2024 |  |  | 1,031 |
2025 |  |  | 998 |
2026 |  |  | 968 |
2027 |  |  | 691 |
Thereafter |  |  | 2,954 |
Total |  | $ | 7,701 |
Servicing Asset at Amortized Cost [Table Text Block] |
(Dollar amounts in thousands) |  | 2022 |  |  | 2021 |
Beginning of year |  | $ | 542 |  |  | $ | 476 |
Purchases (1) |  |  | 1,680 |  |  |  | - |
Additions |  |  | 19 |  |  |  | 257 |
Amortized to expense |  |  | (169 | ) |  |  | (191 | )
End of year |  | $ | 2,072 |  |  | $ | 542 |

X
- Definition Tabular disclosure of activity in the balance of servicing assets subsequently measured at amortized cost. Includes, but is not limited to, beginning and ending balances, additions, disposals, and amortization. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 50 -Section 50 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=128311188&loc=d3e122739-111746 + Details
Name: | us-gaap_ScheduleOfServicingAssetsAtAmortizedValueTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
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