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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

X

- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws that are not subject to expiration.

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+ References

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+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
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