Note 13 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	1 Months Ended	2 Months Ended	3 Months Ended	8 Months Ended	9 Months Ended	20 Months Ended
Sep. 30, 2020	Aug. 21, 2020	Sep. 30, 2021	Aug. 21, 2020	Sep. 30, 2021	Aug. 21, 2020
Income tax expense at U.S. federal statutory rate					$ 4,875
Limited tax benefit due to stock-based compensation					(61)
Other					(134)
Income tax expense	$ (2,309)	$ 0	$ 2,145	$ 0	$ 4,680	$ 0
Effective income tax rate					20.20%

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.

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