XML 60 R49.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 7 - Income Taxes (Details Textual)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Effective Income Tax Rate Reconciliation, Percent 42.10% 36.00% 67.20% 32.20%