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Note H - Income Taxes - Reconciliation of Statutory Rate to Effective Rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Statutory rate 21.00% 21.00% 21.00%
State tax, net of federal benefit 0.10% 0.00% 2.30%
Research and development credit (1.80%) (2.10%) (2.00%)
Adjustment for prior year estimates (0.60%) 1.20% 0.10%
Foreign-derived intangible income (0.30%) (0.20%) (0.20%)
Tax exempt interest and dividends 0.00% (0.10%) (0.10%)
Other 0.20% 0.40% (0.10%)
Effective rate 18.60% 20.20% 21.00%