XML 70 R59.htm IDEA: XBRL DOCUMENT v3.24.3
Note 12 - Income Taxes (Details Textual) - USD ($)
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Unrecognized Tax Benefits $ 18,200   $ 19,800,000
Unrecognized Tax Benefits, Reduction From Lapse of Applicable Statue of Limitations 2,700,000    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 200,000 $ 300,000  
Deferred Tax Assets, Valuation Allowance $ 1,200,000   $ 2,000,000