XML 48 R36.htm IDEA: XBRL DOCUMENT v3.22.4
Note 1 - Summary of Significant Accounting Policies - Share-based Compensation Amounts Recognized in Financial Statements (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Non-cash share-based compensation expense $ 1,200 $ 623 $ 680
Amount of related income tax benefit (436) (919) (6,764)
Net (benefit) expense to net income $ 764 $ (296) $ (6,084)