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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 | 9 Months Ended
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Sep. 30, 2024 | Jun. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
INCOME TAXES |  |  |  |  |
Tax credits recognized | $ 2,159 | $ 2,115 | $ 1,462 | $ 6,478 | $ 4,366
Other tax benefits recognized | 671 | 613 | 515 | 2,013 | 1,537
Amortization | (2,076) | (2,092) | (1,203) | (6,229) | (3,783)
Net benefit included in income tax | 754 | 636 | 774 | 2,262 | 2,120
Net benefit included in the Consolidated Statements of Operations | $ 754 | $ 636 | $ 774 | $ 2,262 | $ 2,120

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