XML 61 R46.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 10 - Income Taxes (Details Textual) - USD ($)
12 Months Ended
Jan. 01, 2021
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount   $ 42,000    
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00% 21.00%
Unrecognized Tax Benefits that Would Impact Effective Tax Rate   $ 5,100,000    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued   214,000 $ 72,000  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense   $ 142,000 $ (23,000)  
Domestic Tax Authority [Member]        
Open Tax Year   2020    
State and Local Jurisdiction [Member]        
Open Tax Year   2019