XML 72 R62.htm IDEA: XBRL DOCUMENT v3.22.1
Note 13 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Expense (Benefit), Total $ 241 $ 16
Effective Income Tax Rate Reconciliation, Percent, Total (0.70%) (0.10%)
Foreign Tax Authority [Member] | Canada Revenue Agency [Member]    
Deferred Tax Assets, Operating Loss Carryforwards, Total $ 98