XML 61 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 9 - Share-based Compensation and Employee Benefit Plan (Details Textual) - USD ($)
3 Months Ended 9 Months Ended 33 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Dec. 31, 2020
Labor and Related Expense $ 4,330,000 $ 2,843,000 $ 11,439,000 $ 7,506,000    
Payments of Ordinary Dividends, Common Stock         $ 0  
Defined Contribution Plan, Employer Matching Contribution, Percent of Match     50.00%      
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay     6.00%      
Defined Contribution Plan, Cost 64,000 46,000 $ 205,000 157,000    
Restricted Stock [Member]            
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount $ 184,000   $ 184,000   $ 184,000  
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)     2 years 10 months 13 days      
2012 Stock Plan [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares)           3,000,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares) 2,832,121   2,832,121   2,832,121  
Share-Based Payment Arrangement, Expense $ 22,000 30,000 $ 63,000 110,000    
2012 Stock Plan [Member] | Share-Based Payment Arrangement, Employee [Member]            
Share-Based Payment Arrangement, Expense 8,000 25,000 14,000 65,000    
2012 Stock Plan [Member] | Share-Based Payment Arrangement, Nonemployee [Member]            
Share-Based Payment Arrangement, Expense 14,000 5,000 39,000 45,000    
Labor and Related Expense $ 82,000 $ 68,000 $ 182,000 $ 252,000    
2012 Stock Plan [Member] | Restricted Stock [Member] | Share-Based Payment Arrangement, Tranche Two [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)     4 years      
2012 Stock Plan [Member] | Restricted Stock [Member] | Share-Based Payment Arrangement, Tranche Three [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)     5 years      
2012 Stock Plan [Member] | Restricted Stock [Member] | Share-Based Payment Arrangement, Tranche One [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)     3 years