Note 10 - Income Taxes (Details Textual) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
|
| Effective Income Tax Rate Reconciliation, Percent, Total | 12.52% | 0.00% | 20.76% | 0.00% |
| Effective Income Tax Rate Continuing Operations, Decrease Tax benefit | $ 303 | |||
| X | ||||||||||
- Definition Represents the decrease in tax benefit related to effective Income tax rate continuing operations. No definition available.
|
| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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