XML 90 R77.htm IDEA: XBRL DOCUMENT v3.25.1
Note 10 - Income Taxes - A Reconciliation of the Provision for Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Expense computed at the statutory federal tax rate $ 1,054 $ 2,678
State and local taxes, net of federal income tax effect (140) 633
Other, net 34 48
Total income tax expense $ 948 $ 3,359
Effective income tax rate 18.88% 26.34%