XML 56 R45.htm IDEA: XBRL DOCUMENT v3.25.3
Note 10 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Net Income (Loss) Attributable to Parent $ 1,902 $ 1,840 $ 677 $ 1,815