XML 98 R62.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 25 - Captive Insurance Company (Tables)
12 Months Ended
Dec. 31, 2023
Notes Tables  
Schedule of Unpaid Losses and Loss Adjustments [Table Text Block]
  

2023

  

2022

 

Balance at the beginning of the year

 $20,202  $19,655 

Incurred related to:

        

Current year

  6,097   5,694 

Prior years (1)

  2,644   125 

Total incurred

  8,741   5,819 

Paid related to:

        

Current year

  (817)  (645)

Prior years

  (7,243)  (4,627)

Total paid

  (8,060)  (5,272)

Balance at the end of the year

 $20,883  $20,202