XML 69 R60.htm IDEA: XBRL DOCUMENT v3.23.2
Note 14 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Percent 0.00% 0.70%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%    
Unrecognized Tax Benefits $ 0   $ 0