XML 58 R49.htm IDEA: XBRL DOCUMENT v3.23.3
Note 12 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Tax Expense (Benefit) $ (463) $ (1,187) $ (2,456) $ (2,404)
Effective Income Tax Rate Reconciliation, Percent 6.60% 22.10% 11.10% 19.50%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount     $ 700  
Domestic Tax Authority [Member] | Change in Effective Tax Rate Due to Discrete Non-deductible Stock Compensation Charge [Member]        
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount $ 1,100      
Deferred Tax Assets, Valuation Allowance $ 2,300   $ 2,300