XML 76 R65.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 12 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Income Tax Expense (Benefit) $ 193 $ 121
Liability for Uncertainty in Income Taxes, Current 0  
Unrecognized Tax Benefits $ 0