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Note 9 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Percent, Total (0.40%) 0.20%  
Income Tax Expense (Benefit), Total $ 84 $ (38)  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total $ 0    
Forecast [Member]      
Effective Income Tax Rate Reconciliation, Percent, Total     0.30%