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Note 6 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Expense (Benefit), Total $ (3,522) $ 5,185
Effective Income Tax Rate Reconciliation, Percent, Total 44.20% 16.40%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Amount $ (2,295) $ 339
Open Tax Year 2018 2019 2020 2021  
State and Local Jurisdiction [Member] | Release of Valuation Allowance for Net Operating Losses [Member]    
Income Tax Expense (Benefit), Total $ (937)