XML 81 R65.htm IDEA: XBRL DOCUMENT v3.20.4
Note 13 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
SEC Schedule, 12-09, Valuation Allowance, Operating Loss Carryforward [Member]    
Tax Credit Carryforward, Valuation Allowance $ 47 $ 47
Valuation Allowance, Reserve for Uncertain Tax Position [Member]    
Tax Credit Carryforward, Valuation Allowance $ 400 $ 400