XML 42 R31.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note L - Other Comprehensive Income (Tables)
3 Months Ended
Jun. 30, 2024
Notes Tables  
Comprehensive Income (Loss) [Table Text Block]
  

Three Months Ended June 30, 2023

 
  

Before-Tax

  

Tax

  

Net-of-Tax

 
             

Cash flow hedges

 $418  $(101) $317 

Other comprehensive income

 $418  $(101) $317