XML 62 R52.htm IDEA: XBRL DOCUMENT v3.22.2
Note 11 - Income Tax (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Expense (Benefit), Total $ 986 $ (222) $ 848 $ (237)
Effective Income Tax Rate Reconciliation, Percent, Total 28.80% 35.10% (23.60%) 18.00%