XML 70 R55.htm IDEA: XBRL DOCUMENT v3.22.1
Note 13 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Operating Loss Carryforwards, Total $ 122,600  
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 26,100  
Income Tax Expense (Benefit), Total $ 0 $ 0
Open Tax Year 2016 2017 2018 2019 2020 2021