Note 6 - INCOME TAXES - Consolidated Statements of Operations relative to the Company's tax (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2024	Dec. 31, 2023	Mar. 31, 2023
Federal and State Income Taxes
Tax credits recognized	$ 2,204	$ 5,185	$ 1,120
Other tax benefits recognized	729	2,037	508
Amortization	(2,061)	(5,090)	(964)
Net benefit included in income tax	872	2,132	664
Net benefit included in the Consolidated Statements of Operations	$ 872	$ 2,132	$ 664