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Note 12 - Income Tax - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2022	Dec. 31, 2021
Income tax expense based on statutory rate			$ 2,913	$ 2,620
Income tax expense based on statutory rate, percentage			21.00%	21.00%
Bargain purchase gain			$ 0	$ (1,181)
Bargain purchase gain, percentage			0.00%	(9.50%)
Non-deductible executive compensation			$ 120	$ 204
Non-deductible executive compensation, percentage			0.90%	1.60%
Stock based compensation			$ (75)	$ (154)
Stock based compensation, percentage			(0.50%)	(1.20%)
State income taxes expense net of federal taxes			$ 210	$ 444
State income taxes expense net of federal taxes, percentage			1.50%	3.60%
WOTC			$ (1,269)	$ (1,204)
WOTC, percentage			(9.10%)	(9.70%)
Other			$ (4)	$ (94)
Other, percentage			0.00%	(0.80%)
Total taxes on income	$ 49	$ 227	$ 1,895	$ 635
Total taxes on income, percentage			13.70%	5.10%

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Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to bargain purchase gain.

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