XML 114 R97.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 12 - Employee Benefit Plans - Pre-tax Compensation Expense and Excess Tax Benefit Recognized in Earnings (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Pre-tax compensation expense $ 597 $ 718 $ 1,282
Excess tax (benefit) expense $ 0 $ 0 $ (633)