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Note 6 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Percent, Total 0.00% 4.80% 0.10% 4.40%  
Deferred Income Tax Expense (Benefit), Total $ 0 $ 700 $ 0 $ 1,400  
Current Income Tax Expense (Benefit), Total 0 $ 10 (40) $ 30  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 0   $ 0    
Forecast [Member]          
Effective Income Tax Rate Reconciliation, Percent, Total         (0.10%)