XML 135 R120.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 27 - Revenue (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Revenue Not from Contract with Customer $ 138,641 $ 75,975
Contract with Customer, Asset, after Allowance for Credit Loss, Total 78,941 66,436
Contract with Customer, Asset, after Allowance for Credit Loss, Current, Total 71,294 61,101
Contract with Customer, Liability, Current 30,397 21,076
Contract with Customer, Liability, Revenue Recognized $ 19,076 $ 22,338