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Note 8 - INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
INCOME TAXES          
Increase (Decrease) in Income Taxes     $ 1,500    
Income Tax Expense (Benefit), Total $ 1,306 $ 88 $ 2,493 $ 1,044  
Effective Income Tax Rate Reconciliation, Percent, Total     88.90% 9.50%  
Unrecognized Tax Benefits, Ending Balance 15,200   $ 15,200   $ 14,700
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 1,900   1,900   1,900
Unrecognized tax benefits including income tax penalties and interest accrued in long term liabilities 2,400   2,400    
Unrecognized tax benefits related to income tax penalties and interest accrued in long-term liabilities 600   600    
Unrecognized Tax Benefits In Deferred Tax Assets 13,400   13,400    
Deferred Tax Assets, Valuation Allowance, Total 51,600   51,600   51,600
Net deferred tax assets $ 46   $ 46   $ 75