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Note 8 - Income Taxes (Details Textual) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Income Tax Expense (Benefit) | $ 163 | $ (2,311) | $ 220 | $ (801)
Effective Income Tax Rate Reconciliation, Percent | 11.80% | 8.00% | 9.50% | 3.60%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount |  | $ 20,300 |  | $ 20,300
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] |  |  |  |
Effective Income Tax Rate Reconciliation, Impairment of Intangibles and Goodwill, Amount | $ (2,000) |  | $ (2,000) |

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to impairment of intangibles and goodwill. + References No definition available. + Details
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