XML 59 R48.htm IDEA: XBRL DOCUMENT v3.24.3
Note 9 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Unrecognized Tax Benefits $ 0   $ 0   $ 0
Effective Income Tax Rate Reconciliation, Percent 36.60% 0.00% 40.60% 12.30%  
Discrete Income Tax Expense       $ 1,500