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Note 12 - Income Taxes - Effective Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00%
State and local taxes 1.60% 0.50% 0.70%
Change in fair value of common stock warrant (0.20%) 0.00% 1.00%
Section 162(m) limitation 0.70% 0.50% 0.50%
Other 0.10% 0.20% 0.20%
Effective tax rate 23.20% 22.20% 23.40%