Note 19 - Valuation and Qualifying Accounts - Schedule of Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| SEC Schedule, 12-09, Allowance, Credit Loss [Member] | |||
| Balance | $ 2,970 | $ 2,929 | $ 1,487 |
| Additions charged to earnings | (1,476) | 67 | 1,081 |
| Change to reserve, net | (128) | (26) | 361 |
| Balance | 1,366 | 2,970 | 2,929 |
| SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member] | |||
| Balance | 3,273 | 3,374 | 1,612 |
| Additions charged to earnings | 0 | 0 | 0 |
| Change to reserve, net | (1,202) | (101) | 1,762 |
| Balance | $ 2,071 | $ 3,273 | $ 3,374 |
| X | ||||||||||
- Definition Total of the increases (deductions), net of recoveries, of amounts that had previously been written off as uncollectible, in a given period to allowances and reserves, the valuation and qualifying accounts that are netted against the cost of an asset (in order to value it at its carrying value). No definition available.
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| X | ||||||||||
- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. 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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