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Note 14 - Federal and State Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Unrecognized tax benefits that would impact effective tax rate $ 3,800 $ 2,500
Unrecognized tax benefits, interest on income taxes accrued 971 486
Domestic Tax Jurisdiction    
Deferred tax assets, operating loss carryforwards, subject to expiration 2,200 2,800
Domestic Tax Jurisdiction | Community National And CNB    
Deferred tax assets, operating loss carryforwards, subject to expiration 886 1,400
Domestic Tax Jurisdiction | Guaranty Bank and Trust Company    
Federal Tax NOL 1,300 1,400
State and Local Jurisdiction    
Deferred tax assets, operating loss carryforwards, subject to expiration 2,000 2,000
State and Local Jurisdiction | Community National And CNB    
Deferred tax assets, operating loss carryforwards, subject to expiration $ 2,000 $ 2,000