XML 88 R52.htm IDEA: XBRL DOCUMENT v3.22.1
Note 9 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%  
Deferred Tax Assets, Valuation Allowance, Total $ 8,356 $ 5,530
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 2,900 (4,600)
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 0  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total 1,300 1,200
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 0 $ 0
Unrecognized Tax Benefits, Decrease Resulting from Filing Amended Tax Returns 4,000  
Domestic Tax Authority [Member]    
Operating Loss Carryforwards, Total $ 6,600  
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]    
Open Tax Year 2017 2018 2019 2020  
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards, Total $ 14,700  
Open Tax Year 2017 2018 2019 2020  
Foreign Tax Authority [Member]    
Operating Loss Carryforwards, Total $ 35,600  
Tax Credit Carryforward, Amount $ 700  
Open Tax Year 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020  
Foreign Tax Authority [Member] | Minimum [Member]    
Tax Credit Carryforward, Expiration Date Dec. 31, 2022  
Foreign Tax Authority [Member] | Maximum [Member]    
Tax Credit Carryforward, Expiration Date Dec. 31, 2023