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Note 13 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%    
Deferred Tax Assets, Valuation Allowance, Total $ 0   $ 0
Income Tax Expense (Benefit), Total (312) $ 1,115  
Deferred Income Tax Liabilities, Net 55,490   55,802
State and Local Jurisdiction [Member] | Texas Margin Tax [Member]      
Deferred Income Tax Liabilities, Net 1,700   $ 1,800
Cumulative Effect, Period of Adoption, Adjustment [Member]      
Deferred Tax Assets, Gross, Total (3,400)    
Income Tax Expense (Benefit), Total $ 3,400