XML 78 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 10 - Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Federal, current $ 9,875 $ 63
Federal, deferred 6,584 (2,391)
State, current 2,777 2,349
State, deferred 1,727 (2,825)
Income tax (benefit) expense $ 20,962 $ (2,804)