XML 67 R55.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 11 - Income Tax (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Tax Expense (Benefit), Total $ (1,285) $ 215 $ (437) $ (22)
Effective Income Tax Rate Reconciliation, Percent, Total 27.40% 477.80% 5.30% 1.70%
Maximum [Member]        
Income Tax Expense (Benefit), Total       $ (100)