XML 199 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 1 - Business and Significant Accounting Policies - Changes in the Allowance for Expected Credit Losses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Beginning balance of the allowance for expected credit losses $ 597  
Ending balance of the allowance for expected credit losses 90 $ 597
Accounting Standards Update 2016-13 [Member]    
Beginning balance of the allowance for expected credit losses 597 755
Change in the provision for expected credit losses for the period (507) (158)
Ending balance of the allowance for expected credit losses $ 90 $ 597