XML 73 R63.htm IDEA: XBRL DOCUMENT v3.22.2
Note 16 - Accumulated Other Comprehensive Loss - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Balance $ (91,506) $ (27,999) $ (16,931) $ 6,509
Other comprehensive loss 84 0 84 0
Balance (101,930) (25,265) (101,930) (25,265)
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Including Noncontrolling Interest [Member]        
Balance     0  
Other comprehensive loss     84  
Balance 84   84  
AOCI Attributable to Parent [Member]        
Balance 0 0 0 0
Other comprehensive loss 84   84  
Balance $ 84 $ 0 $ 84 $ 0