XML 52 R42.htm IDEA: XBRL DOCUMENT v3.24.3
Income taxes (Narrative) (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income taxes        
Income tax expense (benefit) $ 590,000 $ 1,110,000 $ 965,000 $ 2,710,000
Effective income tax rate 31.80% 28.90% 30.60% 27.90%