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Note 17 - Commitments and Contingencies - Summary of Tax Credits and Certain Equity Method Investments (2) (Details) (Parentheticals) | 12 Months Ended
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Dec. 31, 2024
Investment Program, Proportional Amortization Method, Elected, Income Tax Credit and Other Income Tax Benefit, before Amortization, Statement of Income or Comprehensive Income [Extensible Enumeration] | Provision for income taxes
Investment Program Proportional Amortization Method Elected Income Tax Credit And Other Income Tax Benefit Before Amortization Statement Of Cash Flows Extensible Enumeration Not Disclosed Flag | Income tax expense
Investment Program, Proportional Amortization Method, Applied, Amortization Expense, Statement of Income or Comprehensive Income [Extensible Enumeration] | Provision for income taxes
Investment Program Proportional Amortization Method Applied Income Tax Credit And Other Tax Benefit Amortization Statement Of Cash Flows Extensible Enumeration Not Disclosed Flag | Income tax expense

X
- Definition Indicates that the line item is not being disclosed in the financial statement. + References No definition available. + Details
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- Definition Indicates that the extensible list item is not being disclosed in the financial statement. + References No definition available. + Details
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- Definition Indicates line item in statement of income or comprehensive income that includes amortization expense for investment that generates income tax credit and other income tax benefit under tax credit program accounted for using proportional amortization method. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 323 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478156/740-323-50-1A + Details
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- Definition Indicates line item in statement of income or comprehensive income that includes income tax credit and other income tax benefit, before amortization expense, generated by investment under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, investment under tax credit program not meeting condition for accounting under proportional amortization method. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 323 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478156/740-323-50-1A + Details
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