XML 60 R46.htm IDEA: XBRL DOCUMENT v3.22.2
Note 8 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Expense (Benefit), Total $ (2,311) $ (840) $ (801) $ 1,910
Effective Income Tax Rate Reconciliation, Percent, Total 8.00% 15.20% 3.60% 10.20%
Nondeductible Portion Of Goodwill Impairment     $ 20,300  
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability       $ 1,800
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Amount       800
Income Tax Expense Related to Termination of Defined Benefit Plan       $ 600