XML 61 R50.htm IDEA: XBRL DOCUMENT v3.21.2
Note 10 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Percent, Total 12.10% (9.50%) (2.80%) (9.90%)  
Other Noncurrent Liabilities [Member]          
Unrecognized Tax Benefits, Ending Balance $ 0   $ 0   $ 0