XML 85 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 9 - Income Taxes - Allocation of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current $ 4,099 $ 2,795
Deferred income tax expense 152 282
Total income tax expense $ 4,251 $ 3,077