Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Income Taxes (Details Textual)

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Note 11 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Percent   8.00% 39.00% 3.00% 39.00%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent       21.00% 21.00%  
Goodwill   $ 49,614 $ 18,414 $ 49,614 $ 18,414 $ 18,414
Altman Companies [Member]            
Business Acquisition, Goodwill, Expected Tax Deductible Amount   22,800   22,800    
Goodwill   $ 31,200   $ 31,200    
Forecast [Member]            
Effective Income Tax Rate Reconciliation, Percent 15.00%