XML 54 R43.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 7 - Stock-based Compensation (Details Textual) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
May 31, 2022
May 31, 2013
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value $ 199,000 $ 7,000        
Share-Based Payment Arrangement, Expense, Tax Benefit 7,000 7,000        
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value 532,000 331,000        
Share-Based Payment Arrangement, Expense 88,000 87,000        
Proceeds from Stock Options Exercised 359,000 137,000        
Share-Based Payment Arrangement, Exercise of Option, Tax Benefit 69,000 49,000        
Restricted Stock Units (RSUs) [Member]            
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount $ 92,000          
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) 10 months 24 days          
Share-Based Payment Arrangement, Expense $ 12,000          
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) 3,033          
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share) $ 34.07          
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year) 1 year          
Restricted Stock [Member]            
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount $ 0          
Share-Based Payment Arrangement, Expense   $ 12,000        
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)       1,650    
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)       $ 31    
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)       1 year    
Stock Option Plan 2022 [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares)         576,550  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares) 107,200          
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount $ 1,700,000          
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) 4 years 2 months 12 days          
Stock Option Plan 2013 [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares)         126,550  
Common Stock, Capital Shares Reserved for Future Issuance (in shares)           141,752
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)     0      
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount $ 0