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Note 5 - Income Taxes - Federal Income Tax Reconciled to the Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Federal statutory income tax rate 21.00% 21.00% 21.00%
Increase in taxes arising from state income taxes, net of federal income tax benefit 3.00% 3.00% 4.00%
Per diem and other non-deductible expenses 0.00% 0.00% 1.00%
Federal tax credits 0.00% 0.00% (1.00%)
Other, net (1.00%) 0.00% 1.00%
Effective tax rate 23.00% 24.00% 26.00%