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Note 2 - Allowance for Doubtful Accounts Receivable (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Financing Receivable, Allowance for Credit Loss [Table Text Block]

		Years Ended December 31,
		2021				2020				2019
Balance at the beginning of year		$	7,667			$	2,964			$	2,042
Provision for bad debts			2,260				6,746				1,323
Charge-offs			(3,653	)			(2,087	)			(401	)
Recoveries			119				44				-
Balance at the end of year		$	6,393			$	7,667			$	2,964

X

- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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X

- References

No definition available.

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