XML 84 R74.htm IDEA: XBRL DOCUMENT v3.23.3
Note 14 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Jun. 30, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00% 21.00%    
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 300 $ 300 $ 300 $ 800    
Deferred Income Tax Liabilities, Net 4,456   4,456     $ 4,176
Deferred Tax Liabilities, Land and Indefinite Lived Intangible Assets 4,000   4,000     3,800
Deferred Tax Liabilities, State Taxes 500   500   $ 400  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 0 $ 100 0 $ 100    
Unrecognized Tax Benefits $ 0   $ 0     $ 0