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Note 12 - Income Tax - Provision for Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2022	Dec. 31, 2021
Current
Federal			$ 1,874	$ 2,030
State			434	972
Deferred
Federal			(279)	(2,045)
State			(134)	(322)
Total taxes on income	$ 49	$ 227	$ 1,895	$ 635

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