XML 70 R60.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 14 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Effective Income Tax Rate Reconciliation, Percent 3.80% 0.00%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%  
Unrecognized Tax Benefits $ 0   $ 0