Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Income Taxes (Details Textual)

v3.23.1
Note 11 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Percent 8.00% 32.00%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%  
Goodwill $ 51,315 $ 18,414 $ 18,414
Altman Companies [Member]      
Business Acquisition, Goodwill, Expected Tax Deductible Amount 22,200    
Goodwill $ 32,900