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Note 10 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2021
Operating Loss Carryforwards, Total   $ 18,400
Deferred Tax Assets, Operating Loss Carryforwards, Total $ 10,880 8,732
Deferred Tax Assets, Tax Credit Carryforwards, Other   7,500
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax   1,000
Income Taxes Receivable $ 19,500 41,100
Domestic Tax Authority [Member]    
Deferred Tax Assets, Operating Loss Carryforwards, Total   3,870
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]    
Open Tax Year 2017 2018 2019 2020 2021  
State and Local Jurisdiction [Member] | California Franchise Tax Board [Member]    
Operating Loss Carryforwards, Total   45,900
Deferred Tax Assets, Operating Loss Carryforwards, Total   $ 4,500