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Note 16 - Income Taxes (Details Textual) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Expense (Benefit), Total $ (3,739,000) $ (12,552,000) $ (4,338,000) $ (12,552,000)
Effective Income Tax Rate Reconciliation, Percent, Total     5.00%  
Discrete Tax Benefit     $ 235,000  
Effective Income Tax Rate Reconciliation, Before Discrete Items, Percent     5.00%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00%  
Deferred Tax Assets, Valuation Allowance $ 21,600,000   $ 21,600,000