XML 85 R71.htm IDEA: XBRL DOCUMENT v3.22.1
Note I - Income Taxes - Reconciliation of Deferred Tax Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Balance $ 30,841 $ 38,379
Deferred Income Tax Expense (1,460) (7,534)
Return to Provision Impact (297) 12
Other Comprehensive Income (3,190) (16)
Balance $ 25,894 $ 30,841