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Note 6 - Other Assets and Other Liabilities - Amounts Recognized in Net Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Limited partnership operating losses $ 1,440 $ 1,431 $ 4,314 $ 4,293
Tax credits recognized in provision for income taxes $ 765 $ 804 $ 2,820 $ 2,412