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v3.23.2

Note 3 - Income Taxes (Tables) | 6 Months Ended
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Jun. 30, 2023
Notes Tables |
Schedule of Income Tax Provisions and Rates [Table Text Block] |
|  | Three months ended |  |  | Six months ended |
|  | June 30, |  |  | June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Provision for income taxes |  | $ | (106 | ) |  | $ | (166 | ) |  | $ | (143 | ) |  | $ | (346 | )
Effective tax rate |  | 25.9 | % |  |  | 22.1 | % |  |  | 22.4 | % |  |  | 22.6 | %

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- Definition Tabular disclosure of the provision for income taxes and the related effective income tax rates. + References No definition available. + Details
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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
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