XML 72 R62.htm IDEA: XBRL DOCUMENT v3.23.1
Note 12 - Income Taxes (Details Textual)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Effective Income Tax Rate Reconciliation, Percent 16.80% 23.50%
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]    
Open Tax Year 2020 2021 2022  
State and Local Jurisdiction [Member] | California Franchise Tax Board [Member]    
Open Tax Year 2019 2020 2021 2022