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Note 12 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards   $ 9,600  
Deferred Tax Assets, Operating Loss Carryforwards, Total   5,916 $ 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   16,700 $ 41,100
Domestic Tax Authority [Member]      
Deferred Tax Assets, Operating Loss Carryforwards, Total   2,020  
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   39,400  
Deferred Tax Assets, Operating Loss Carryforwards, Total   $ 3,900