XML 75 R66.htm IDEA: XBRL DOCUMENT v3.23.3
Note 16 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Effective Income Tax Rate Reconciliation, Percent 16.40% 17.90% 20.90% 21.10%
Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount   $ 916   $ 916