Quarterly report pursuant to Section 13 or 15(d)

Note 3 - Change in Accounting Principles (Details Textual)

v3.23.2
Note 3 - Change in Accounting Principles (Details Textual) - USD ($)
$ in Thousands
Jun. 30, 2023
Mar. 31, 2023
Jan. 01, 2023
Dec. 31, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Financing Receivable, Allowance for Credit Loss $ 19,507 [1] $ 19,568 $ 12,897 $ 12,897 [1] $ 13,406 $ 13,387 $ 13,343
Off-Balance-Sheet, Credit Loss, Liability 3,136   0 0      
Retained Earnings (Accumulated Deficit) $ 127,551     131,661      
Cumulative Effect, Period of Adoption, Adjustment [Member]              
Financing Receivable, Allowance for Credit Loss     6,187        
Off-Balance-Sheet, Credit Loss, Liability     3,108        
Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2016-13 [Member]              
Implementation Entry of Adoption of ASU     8,300        
Financing Receivable, Allowance for Credit Loss   $ 0 5,200 5,158   $ 0  
Off-Balance-Sheet, Credit Loss, Liability     3,100 $ 3,108      
Retained Earnings (Accumulated Deficit)     (6,100)        
Deferred Tax Assets, Net of Valuation Allowance     2,200        
Certain Loans Acquired in Transfer, Nonaccretable Difference     $ (1,000)        
[1] See note 3 regarding adoption of ASC 326