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Note 2 - Income Tax Expense (Tables)
6 Months Ended
Jun. 30, 2021
Notes Tables  
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
  

Six months ended

June 30, 2021

 
  

(in thousands)

 

Unrecognized tax benefits as of December 31, 2020

 $820 

Additions for tax positions of current year

  - 

Additions/adjustments for tax positions of prior years

  (26)

Reductions for settlements with taxing authorities

  - 

Reductions for lapses of the applicable statutes of limitations

  - 

Unrecognized tax benefits as of June 30, 2021

 $794