XML 81 R59.htm IDEA: XBRL DOCUMENT v3.24.1
Note 9 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Income (loss) before income taxes                 $ 646 $ (6,406)
Tax rate                 21.00% 21.00%
Income tax expense (benefit) at federal statutory rate                 $ 136 $ (1,344)
State taxes, net of federal benefit                 57 (114)
Permanent differences                 0 43
Noncontrolling interests                 (10) 0
Change in rate                 (18) (17)
Change in uncertain tax positions                 41 29
Other                 95 (126)
Income tax provision (benefit) $ 169 $ 69 $ (2) $ 65 $ (164) $ (611) $ (588) $ (166) $ 301 $ (1,529)
Effective tax rate                 46.50% 23.90%