XML 55 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Note 10 - Income Taxes (Details Textual) - USD ($)
$ in Millions
Mar. 27, 2020
Jun. 30, 2021
Dec. 31, 2020
Income Tax Benefit, Cares Act $ (1.5)    
Income Taxes Receivable   $ 0.7 $ 0.7