XML 43 R33.htm IDEA: XBRL DOCUMENT
v3.23.2

Note 16 - Commitments and Contingencies (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Notes Tables |
Financing Receivable, Current, Allowance for Credit Loss [Table Text Block] |
|  | For the Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |
Balance at beginning of period |  | $ | 17 |  |  | $ | 47 |
Bad debt expense |  |  | 16 |  |  |  | 40 |
Other adjustments |  |  | — |  |  |  | (10 | )
Balance at end of period |  | $ | 33 |  |  | $ | 77 |

X
- Definition Tabular disclosure of allowance for credit loss of financing receivable, classified as current. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B + Details
Name: | us-gaap_ScheduleOfCreditLossesForFinancingReceivablesCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration