XML 90 R74.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 14 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Taxes Paid, Net $ 10,045 $ 13,603 $ 33,404
Deferred Tax Assets, Valuation Allowance 446 489  
State and Local Jurisdiction [Member]      
Deferred Tax Assets, Valuation Allowance $ 400 $ 500