Note 16 - Income Taxes (Details Textual) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total | $ 169,000 | $ 152,000 |
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 3,659,000 | $ 3,238,000 |
| State and Local Jurisdiction [Member] | ||
| Income Tax Examination, Year under Examination | 2018 2019 2020 2021 | |
| Internal Revenue Service (IRS) [Member] | ||
| Income Tax Examination, Year under Examination | 2018 2019 2020 2021 |
| X | ||||||||||
- Definition Tax year being audited in the income tax examination, in YYYY format. No definition available.
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| X | ||||||||||
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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