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Note 15 - Income Taxes - Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
U.S. federal statutory rate in effect 21.00% 21.00% 21.00%
State and local taxes, net of federal benefit 4.50% 4.50% 1.00%
Meals and entertainment 0.20% 0.10% (1.80%)
Tax credits (0.10%) (0.10%) 2.00%
Stock based compensation 0.00% 0.00% (3.40%)
All other, net 0.80% 1.00% 0.20%
Effective income tax rate 26.40% 26.50% 19.00%