XML 59 R49.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 12 - 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) $ 844 $ (329) $ 887 $ (1,993)
Effective Income Tax Rate Reconciliation, Percent 111.60% 10.70% (23.90%) 13.20%
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ 600