v3.22.2.2
Note 7 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Percent, Total 30.50% 24.40%  
Unrecognized Tax Benefits, Ending Balance $ 0   $ 0
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]      
Operating Loss Carryforwards     44,716
Tax Credit Carryforward, Amount     $ 2,239
Open Tax Year 2002 2005 2006 2007 2011 2012 2013 2014 2015    
Foreign Tax Authority [Member]      
Deferred Tax Assets, Valuation Allowance $ 0    
Open Tax Year 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021    
Foreign Tax Authority [Member] | Her Majesty's Revenue and Customs (HMRC) [Member]      
Operating Loss Carryforwards $ 10,000    
State and Local Jurisdiction [Member]      
Open Tax Year 2002 2005 2006 2007 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021