XML 63 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 8 - Accumulated Other Comprehensive Income (Loss) - Changes in Each Component of Accumulated Other Comprehensive Income (Loss) (Details) (Parentheticals) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Change in fair value of cash flow hedges, tax $ 120 $ (101) $ 267 $ 95
Reclassification adjustment, tax 0 8 0 8
AOCI Attributable to Parent [Member]        
Unrealized holding gains, tax (2,595) 78 (6,381) (354)
Change in fair value of cash flow hedges, tax $ 120 $ (100) $ 267 95
Reclassification adjustment, tax       $ (8)