XML 48 R39.htm IDEA: XBRL DOCUMENT v3.22.1
Note I - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Statute of Limitations (Year) 3 years  
Open Tax Year 2018 2019 2020 2021 2022  
Income Tax Examination, Penalties and Interest Expense, Total $ 0 $ 0
Effective Income Tax Rate Reconciliation, Percent, Total 24.30% 25.70%