XML 51 R39.htm IDEA: XBRL DOCUMENT v3.21.1
Note 6 - Income Taxes (Details Textual)
$ in Thousands
3 Months Ended
Mar. 31, 2021
USD ($)
Deferred Tax Assets, Valuation Allowance, Total $ 0
Internal Revenue Service (IRS) [Member]  
Open Tax Year 2007
Domestic Tax Authority [Member]  
Operating Loss Carryforwards, Total $ 3,600
State and Local Jurisdiction [Member]  
Operating Loss Carryforwards, Subject to Expiration 3,500
Foreign Tax Authority [Member]  
Operating Loss Carryforwards, Subject to Expiration $ 2,800