Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Income Taxes (Details Textual)

v3.23.2
Note 11 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2023
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Percent 15.00% 28.00%   75.00% 25.00%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent       21.00% 21.00%  
Goodwill $ 52,291 $ 18,414   $ 52,291 $ 18,414 $ 18,414
Altman Companies [Member]            
Business Acquisition, Goodwill, Expected Tax Deductible Amount 22,200     22,200    
Goodwill $ 33,900     $ 33,900    
Forecast [Member]            
Effective Income Tax Rate Reconciliation, Percent     15.00%