XML 32 R22.htm IDEA: XBRL DOCUMENT v3.23.1
Note 15 - Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2023
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]

15.

Accumulated Other Comprehensive Income (Loss)

 

The following table summarizes the components of Accumulated other comprehensive income (loss):

 

  

Unrealized loss on

Available-for-sale

Securities

  

Total

 

Balance as of December 31, 2022

 $(102) $(102)
Other comprehensive income before reclassifications  223   223 

Amounts reclassified to other (income) expense

  (46)  (46)

Balance as of March 31, 2023

 $75  $75