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Note 6 - Other Assets and Other Liabilities - Amounts Recognized in Net Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Limited partnership operating losses $ 1,440 $ 1,440 $ 2,880 $ 2,874
Tax credits recognized in provision for income taxes $ 975 $ 1,035 $ 1,950 $ 2,055