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Note 2 - Income Tax Expense (Tables)
9 Months Ended
Sep. 30, 2023
Notes Tables  
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
   

Nine months ended

September 30, 2023

 
   

(in thousands)

 

Unrecognized tax benefits as of December 31, 2022

  $ 612  

Additions/adjustments for tax positions of current year

    -  

Additions/adjustments for tax positions of prior years

    (43 )

Reductions for settlements with taxing authorities

    -  

Reductions for lapses of the applicable statutes of limitations

    -  

Unrecognized tax benefits as of September 30, 2023

  $ 569