XML 51 R39.htm IDEA: XBRL DOCUMENT v3.24.3
Note 9 - Income Taxes - (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Taxes.        
Amount of discrete items recognized $ 1.0   $ 1.0  
Effective Income Tax Rate Reconciliation, Percent, Total 9.30% 22.00% 28.00% 20.50%
Statutory rate     21.00%