XML 101 R83.htm IDEA: XBRL DOCUMENT v3.22.1
Note 18 - Income Taxes (Details Textual) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 2.8 $ 1.3 $ 2.2
Domestic Tax Authority [Member]      
Open Tax Year 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021    
State and Local Jurisdiction [Member]      
Open Tax Year 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021