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NOTE 12 - LONG TERM INCENTIVE PLANS (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2021
Dec. 31, 2020
Retirement Benefits [Abstract]                  
Restricted stock expense $ 149   $ 122   $ 449 $ 393      
Tax benefit from restricted stock expense 27   22   81 71      
Restricted stock granted pursuant to 2017 Long Term Incentive Plan, shares               16,650  
Restricted stock granted pursuant to 2017 Long Term Incentive Plan, value         746        
Unrecognized compensation cost relating to awards 1,075       $ 1,075       $ 906
Forfeitures of restricted stock, amount     $ 21     $ 50      
Forfeitures of restricted stock, shares     500     1,200      
Performance-based restricted stock units pursuant to 2017 Long-Term Incentive Plan, granted         7,400 7,250      
Performance-based restricted stock units pursuant to 2017 Long-Term Incentive Plan, fair value         $ 354 $ 264 $ 280    
Performance-based restricted stock units pursuant to 2017 Long-Term Incentive Plan, compensation expense 61   $ 80   236 127      
Performance-based restricted stock units pursuant to 2017 Long-Term Incentive Plan, tax benefit from compensation expense 11   14   42 23      
Short Term Incentive Plan expense, included in compensation expenses 210   189   757 530      
Tax benefit from Short Term Incentive Plan expense $ 38   $ 34   $ 136 $ 95      
Options exercised by former Riverside executive, number   1,755   1,755          
Options exercised by former Riverside executive, exercise price   $ 17.04   $ 17.04          
Options exercised by former Riverside employee, number       1,350          
Options exercised by former Riverside employee, exercise price       $ 17.04