XML 60 R48.htm IDEA: XBRL DOCUMENT v3.25.2
Note 9 - Income Taxes - (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Taxes.        
Percentage of discrete benefit 12.70% 26.30% 23.50% 24.50%