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Note 3 - Income Taxes (Tables)
6 Months Ended
Jun. 30, 2022
Notes Tables  
Schedule of Income Tax Provisions and Rates [Table Text Block]
  

Three months ended

  

Six months ended

 
  

June 30,

  

June 30,

 
  

2022

  

2021

  

2022

  

2021

 

Provision for income taxes

 $(166) $(67) $(346) $(293)

Effective tax rate

  22.1%  12.9%  22.6%  21.7%