Note 4 - Income Taxes (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Schedule of Income Tax Provisions and Rates [Table Text Block]

	Three months ended						Nine months ended
	September 30,						September 30,
	2024			2023			2024			2023
Provision for income taxes	$	(3	)	$	(35	)	$	(124	)	$	(178	)
Effective tax rate		(3.3	%)		16.1	%		33.0	%		20.8	%