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Note 4 - Income Taxes (Tables)
9 Months Ended
Sep. 30, 2022
Notes Tables  
Schedule of Income Tax Provisions and Rates [Table Text Block]
   

Three months ended

   

Nine months ended

 
   

September 30,

   

September 30,

 
   

2022

   

2021

   

2022

   

2021

 

Provision for income taxes

  $ (34 )   $ (109 )   $ (380 )   $ (402 )

Effective tax rate

    13.1 %     22.1 %     21.2 %     21.8 %