XML 48 R38.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 7 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Tax Expense (Benefit) $ 50 $ 163 $ 730 $ 220
Effective Income Tax Rate Reconciliation, Percent 7.70% 11.80% 13.90% 9.50%
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Amount     $ 500  
Supplemental Executive Retirement Plan (SERP) [Member]        
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount   $ 200