XML 41 R30.htm IDEA: XBRL DOCUMENT v3.24.3
Note A - Summary of Significant Accounting Policies - Schedule of Error Corrections and Prior Period Adjustments (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Jun. 30, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Dec. 31, 2022
Common Stock $ 5,909   $ 4,480 $ 3,935    
Retained Earnings 164,161   160,099 157,235    
TOTAL STOCKHOLDERS' EQUITY $ 170,070 $ 165,982 $ 164,579 161,170 $ 158,409 $ 158,475
Previously Reported [Member]            
Common Stock       13,737    
Retained Earnings       147,433    
TOTAL STOCKHOLDERS' EQUITY       161,170    
Revision of Prior Period, Error Correction, Adjustment [Member]            
Common Stock       (9,802)    
Retained Earnings       9,802    
TOTAL STOCKHOLDERS' EQUITY       $ 0