XML 97 R86.htm IDEA: XBRL DOCUMENT v3.25.3
Note 17 - Income Taxes (Details Textual)
9 Months Ended
Sep. 30, 2025
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%
Operating LLC [Member]  
Subsidiary, Ownership Percentage, Noncontrolling Owner 29.50%
Operating LLC [Member] | Remaining Non-Controlling Members [Member]  
Subsidiary, Ownership Percentage, Noncontrolling Owner 70.50%