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Note 6 - INCOME TAXES - Consolidated Statements of Operations relative to the Company's tax (Details) - USD ($) $ in Thousands	3 Months Ended			6 Months Ended
	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
INCOME TAXES
Tax credits recognized	$ 2,115	$ 2,204	$ 1,784	$ 4,319	$ 2,905
Other tax benefits recognized	613	729	514	1,342	1,022
Amortization	(2,092)	(2,061)	(1,616)	(4,153)	(2,581)
Net benefit included in income tax	636	872	682	1,508	1,346
Net benefit included in the Consolidated Statements of Operations	$ 636	$ 872	$ 682	$ 1,508	$ 1,346

X

- Definition

Amount of net tax credit benefit included in net income.

+ References

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Amount of net tax credit benefit included in income tax (expense) benefit.

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- Definition

The amount of tax expense (benefit) impact on amortization.

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- Definition

A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

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- Definition

Amount of other income tax expense (benefit).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-10

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