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Note 11 - Taxes - Tax Examinations (Details) | 9 Months Ended
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Sep. 30, 2021
Domestic Tax Authority [Member] |
Open tax year | 2017
Foreign Tax Authority [Member] | State Administration of Taxation, China [Member] |
Open tax year | 2017
Foreign Tax Authority [Member] | Departamento de Hacienda de Puerto Rico [Member] |
Open tax year | 2015
Foreign Tax Authority [Member] | Canada Revenue Agency [Member] |
Open tax year | 2015
State and Local Jurisdiction [Member] |
Open tax year | 2016

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- Definition Tax year that remains open to examination under enacted tax laws, in YYYY format. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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