XML 71 R59.htm IDEA: XBRL DOCUMENT v3.22.1
Note 11 - Income Taxes - Provision for Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current:    
Federal $ (102) $ (247)
State 0 0
Total current (102) (247)
Deferred:    
Federal 0 247
State 0 0
Total deferred 0 247
Income tax (benefit) expense from continuing operations $ (102) $ (0)