XML 47 R33.htm IDEA: XBRL DOCUMENT v3.21.1
Note 10 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Unrecognized Tax Benefits, Ending Balance $ 0 $ 0
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total 0 $ 0
Liability for Uncertainty in Income Taxes, Current $ 0