XML 76 R59.htm IDEA: XBRL DOCUMENT v3.25.1
Note 8 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred Tax Assets, Valuation Allowance $ 0 $ 0  
Unrecognized Tax Benefits 766 $ 678 $ 637
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 766    
Domestic Tax Jurisdiction [Member]      
Open Tax Year 2021 2022 2023    
State and Local Jurisdiction [Member]      
Open Tax Year 2021 2022 2023    
Foreign Tax Jurisdiction [Member]      
Open Tax Year 2017 2018 2019 2020 2021 2022 2023 2024