XML 53 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Note 2 - Income Tax Expense - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Details)
6 Months Ended
Jun. 30, 2021
USD ($)
Unrecognized tax benefits $ 820,000
Additions for tax positions of current year 0
Additions/adjustments for tax positions of prior years (26,000)
Reductions for settlements with taxing authorities 0
Reductions for lapses of the applicable statutes of limitations 0
Unrecognized tax benefits $ 794,000