XML 38 R27.htm IDEA: XBRL DOCUMENT v3.22.1
Note 2 - Summary of Significant Accounting Policies (Details Textual)
shares in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
shares
Dec. 31, 2020
USD ($)
shares
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain (Loss), before Tax, Total $ 0 $ 0
Unrecognized Tax Benefits, Ending Balance $ 0 $ 0
Weighted Average Number of Shares Outstanding, Diluted, Total (in shares) | shares 0 0
Current Year Inflation Rate 4.08%  
Change In Present Value, Percent 3.25%  
Customer Concentration Risk [Member] | Revenue Benchmark [Member]    
Number of Major Customers 2 1
Oil and Gas [Member]    
Contract with Customer, Asset, after Allowance for Credit Loss, Total $ 584,336 $ 232,860
Oil and Gas [Member] | Customer Concentration Risk [Member] | Revenue Benchmark [Member]    
Concentration Risk, Percentage 35.00% 17.00%