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Note 9 - Income Tax Expense (Benefit) - Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Statutory federal income tax rate 21.00% 21.00%
State and local income taxes, net of federal income tax benefit 2.50% 3.40%
Rate impacts due to foreign operations (12.80%) 4.30%
Compensation related 2.10% (0.80%)
Pension termination 0.00% (0.30%)
R&D tax credits (2.70%) 0.70%
Impairment charge 0.00% (11.70%)
Other 0.10% (0.70%)
Effective income tax rate 10.20% 15.90%