XML 108 R92.htm IDEA: XBRL DOCUMENT v3.22.4
Note 14 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current tax expense $ 9,319 $ 10,905 $ 7,777
Deferred tax (benefit) expense (385) 808 (640)
Total income tax expense $ 8,934 $ 11,713 $ 7,137