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Note 6 - Income Taxes - Schedule of Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Balance at January 1 $ 0 $ 0
Additions based on tax positions related to the current year 774 0
Additions for tax positions of prior years 2,859 0
Reductions for tax positions of prior years 0 0
Reductions due to the statute of limitations 0 0
Settlements 0 0
Balance at December 31 $ 3,633 $ 0