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Note 4 - Income Taxes (Details Textual) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Income Tax Expense (Benefit)	$ 1,132,000	$ 367,000	$ 2,448,000	$ 885,000
Effective Income Tax Rate Reconciliation, Percent			21.00%	12.00%
Income Tax Expense (Benefit), Discrete Adjustments			$ 14,000	$ (500,000)
Reserve for Uncertain Tax Position			200,000	200,000
Income Tax Expense (Benefit), Stock-based Awards			$ (100,000)	(100,000)
Income Tax Expense (Benefit), State Appointment Change				$ (600,000)

X

- Definition

Amount of discrete adjustments to income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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