XML 37 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Note 3 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Expense (Benefit), Total $ 186 $ 600 $ 2,033 $ 3,519
Effective Income Tax Rate Reconciliation, Percent, Total     25.00% 21.00%
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount     $ 200  
Nurse Grid [Member]        
Income Tax Expense (Benefit), Total       $ (300)
Change in Unrealized Gain (Loss) on Hedged Item in Fair Value Hedge       $ 1,200