XML 19 R10.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 4 - Supplemental Cash Flow Information
9 Months Ended
Sep. 30, 2022
Notes to Financial Statements  
Cash Flow, Supplemental Disclosures [Text Block]

(4)

Supplemental Cash Flow Information

 

   

Nine Months Ended

 
   

September 30,

 
   

2022

   

2021

 
   

(in thousands)

 

Cash paid for:

               

Interest

  $ 1,869     $ 39  

Income taxes, net of refunds

    12,315       4,274  
                 

Non-cash investing and financing activities:

               

Capital additions accrued but not yet paid

  $ 133     $ 225