XML 79 R65.htm IDEA: XBRL DOCUMENT v3.22.4
Note 13 - Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Roll Forward]    
Beginning balance $ 9,729 $ 8,230
Additions to current period tax positions 4,115 1,499
Ending balance $ 13,844 $ 9,729