XML 48 R37.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 5 - Income Tax Provision (Details Textual) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Effective Income Tax Rate Reconciliation, Percent 22.30% 17.70% 136.20%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 31    
Deferred Tax Assets, Valuation Allowance $ 372   $ 342