XML 94 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 16 - Income Taxes - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Balance $ 4,830 $ 4,598
Additions for tax positions of current year 491 324
Additions for tax positions of prior years 781 475
Decrease related to expiration of statutes of limitations (1,738) (567)
Balance $ 4,364 $ 4,830