XML 111 R93.htm IDEA: XBRL DOCUMENT v3.23.1
Note 16 - Income Taxes - Change in Valuation Allowance for Deferred Tax Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Balance $ 2,993 $ 8,498 $ 8,706
Deferred tax liabilities assumed through acquisitions 0 (8,498) (3,297)
Charged to income tax expense 30,409 2,993 3,089
Balance $ 33,402 $ 2,993 $ 8,498