XML 56 R48.htm IDEA: XBRL DOCUMENT v3.22.4
Note 12 - Goodwill - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Goodwill balance   $ 7,547  
Goodwill impairment $ (800) 0 $ (800)
Goodwill balance   7,547 7,547
Goodwill balance   7,547 7,547
US Reporting Unit [Member]      
Goodwill balance   8,347  
Goodwill impairment   (800)  
Goodwill balance   7,547 8,347
Goodwill balance   $ 7,547 $ 8,347