XML 46 R35.htm IDEA: XBRL DOCUMENT v3.23.2
Note 7 - Income Taxes (Details Textual) - USD ($)
6 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 5,300,000 $ 5,300,000
Unrecognized Tax Benefits, Interest on Income Taxes Accrued $ 302,000 $ 302,000
Domestic Tax Authority [Member]    
Open Tax Year 2019 2020 2021 2022  
State and Local Jurisdiction [Member]    
Open Tax Year 2018 2019 2020 2021 2022