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Note 14 - Income Taxes - Components of the Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Federal $ 0 $ (100) $ 88
State 180 86 149
Components of the Income Tax Provision, Current Total 180 (14) 237
Federal 1,860 (2,448) (698)
State (2,121) 2,125 (438)
Components of the Income Tax Provision, Deferred Total (261) (323) (1,136)
Income tax benefit $ (81) $ (337) $ (899)