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Note 2 - Income Tax Expense - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Details)
9 Months Ended
Sep. 30, 2024
USD ($)
Unrecognized tax benefits as of December 31, 2022 $ 587,000
Additions/adjustments for tax positions of current year 0
Additions/adjustments for tax positions of prior years (3,000)
Reductions for settlements with taxing authorities 0
Reductions for lapses of the applicable statutes of limitations (42,000)
Unrecognized tax benefits as of March 31, 2023 $ 542,000