XML 45 R32.htm IDEA: XBRL DOCUMENT v3.23.1
Note 5 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Tax Expense (Benefit) $ 154 $ 390
Effective Income Tax Rate Reconciliation, Percent 11.90% 16.08%