XML 106 R94.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 15 - Income Taxes - Summary of Operating Loss Carryforwards (Details)
$ in Thousands
Dec. 31, 2021
USD ($)
2007 $ 824,400
Tax Year 2007 [Member]  
2007 35,890
Tax Year 2008 [Member]  
2007 53,895
Tax Year 2009 [Member]  
2007 496,889
Tax Year 2010 [Member]  
2007 92,058
Tax Year 2011 [Member]  
2007 39,865
Tax Year 2012 [Member]  
2007 30,884
Tax Year 2013 [Member]  
2007 30,779
Tax Year 2014 [Member]  
2007 7,245
Tax Year 2016 [Member]  
2007 16,006
Tax Year 2017 [Member]  
2007 $ 20,848