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Note 5 - Income Taxes - Federal Income Tax Reconciled to the Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
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% 3.00%
Per diem and other non-deductible expenses 2.00% 0.00% 0.00%
Other, net (1.00%) (1.00%) 0.00%
Effective tax rate 25.00% 23.00% 24.00%