XML 86 R74.htm IDEA: XBRL DOCUMENT v3.23.1
Note 15 - Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Federal statutory rate 21.00% 21.00%
Loss attributable to partnership not subject to tax 0.00% (1.80%)
State income taxes, net of federal tax benefit 6.00% 5.50%
Other (1.00%) 0.00%
Prior year adjustment 1.70% 0.10%
Effective income tax rate on income before taxes 27.70% 24.80%