XML 64 R54.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 12 - Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total $ 0 $ 0 $ 0 $ 0
Unrecognized Tax Benefits, Ending Balance $ 0   $ 0