XML 79 R69.htm IDEA: XBRL DOCUMENT v3.21.2
Note 16 - Income Taxes (Details Textual)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Effective Income Tax Rate Reconciliation, Percent, Total 0.00% 30.69% 0.00% 19.15%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00% 21.00%