XML 68 R54.htm IDEA: XBRL DOCUMENT v3.25.4
Note 6 - Income Taxes - Income Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Federal $ 17,845 $ 32,690 $ 40,031
Foreign Operations 0 0 (69)
Income before income taxes $ 17,845 $ 32,690 $ 39,962