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Note 9 - Income Taxes (Details Textual) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019
Deferred Tax Assets, Valuation Allowance, Total | $ 2,523 | $ 4,872
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total | 0 |
Domestic Tax Authority [Member] |  |
Operating Loss Carryforwards, Total | 10,866 |
Operating Loss Carryforwards, Subject to Expiration | 1,165 |
Operating Loss Carryforwards. Not Subject to Expiration | $ 9,700 |
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] |  |
Open Tax Year | 2016 2017 2018 2019 2020 |
State and Local Jurisdiction [Member] |  |
Operating Loss Carryforwards, Total | $ 25,031 |
State and Local Jurisdiction [Member] | New York State Division of Taxation and Finance [Member] |  |
Open Tax Year | 2016 2017 2018 2019 2020 |
State and Local Jurisdiction [Member] | California Franchise Tax Board [Member] |  |
Open Tax Year | 2016 2017 2018 2019 2020 |
State and Local Jurisdiction [Member] | New York City Department of Finance [Member] |  |
Open Tax Year | 2016 2017 2018 2019 2020 |

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