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Note 11 - Income Taxes - Summarizes the Changes in the Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Valuation allowances, beginning of year $ 15,456 $ 12,421
Net operating loss and other temporary differences 1,997 2,926
Expiration of net operating losses and limitations (90) 0
Adjustment to deferred taxes (197) 67
Impact of state tax rate change 22 42
Other (5) 0
Valuation allowance, end of year $ 17,183 $ 15,456