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Note 8 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Income before income taxes $ 245 $ 138 $ 237 $ 79 $ 329 $ 199 $ (132) $ 250 $ 699 $ 646
Tax rate                 21.00% 21.00%
Income tax expense at federal statutory rate                 $ 147 $ 136
State taxes, net of federal benefit                 29 57
Noncontrolling interests                 (19) (10)
Change in rate                 12 (18)
Change in uncertain tax positions                 88 41
Other                 (80) 95
Income tax expense $ 17 $ 48 $ 76 $ 36 $ 169 $ 69 $ (2) $ 65 $ 177 $ 301
Effective tax rate                 25.30% 46.50%