Note 17 - Tax Expense - Uncertain Tax Positions (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
|
| Beginning Balance | $ 1,805 | $ 1,805 |
| Lapses in Statutes of Limitations | (632) | 0 |
| Ending Balance | $ 1,173 | $ 1,805 |
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|