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Note 12 - Income Tax (Details Textual) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Income Tax Expense (Benefit)	$ 677	$ (1,285)	$ 144	$ (437)
Effective Income Tax Rate Reconciliation, Percent	(120.20%)	27.40%	(9.90%)	5.30%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent			21.00%

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Topic 740
-SubTopic 10
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-Section 50
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X

- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

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-Topic 235
-SubTopic 10
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-Section S99
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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