XML 29 R20.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 14 - Income Taxes
 9 Months Ended
Sep. 30, 2022
Notes to Financial Statements  
Income Tax Disclosure [Text Block]

(14)

Income Taxes

 

The determination of income tax expense in the accompanying unaudited condensed consolidated statements of income is based upon the estimated effective tax rate for the year, adjusted for the impact of any discrete items which are accounted for in the period in which they occur. The Company recorded income tax expense of approximately 22.6% and 24.9% of income before income tax expense for the three-month periods ended September 30, 2022 and 2021, respectively. The Company recorded income tax expense of approximately 22.4% and 23.6% of income before income tax expense for each of the nine-month periods ended September 30, 2022 and 2021, respectively.