XML 103 R92.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 18 - Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Current, tax $ 557 $ 195
Current, change (362)  
Deferred tax provision (benefit) (59) 389
Deferred, change 448  
Total, tax 498 $ 584
Total, change $ 86