XML 53 R42.htm IDEA: XBRL DOCUMENT v3.24.3
Note 7 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Effective Income Tax Rate Reconciliation, Percent 21.70% 20.60%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%  
Tax Credit Carryforward, Amount $ 0   $ 0
Open Tax Year     2020 2021 2022 2023 2024
Operating Loss Carryforwards $ 0   $ 0