Note 16 - Income Taxes |
3 Months Ended | ||
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Mar. 31, 2025 | |||
| Notes to Financial Statements | |||
| Income Tax Disclosure [Text Block] |
The determination of income tax expense in the accompanying unaudited condensed consolidated statements of income is based upon the estimated effective tax rate for the year, adjusted for the impact of any discrete items which are accounted for in the period in which they occur. The Company recorded income tax expense of approximately 15.3% and 17.2% of income before income tax expense for the three-months ended March 31, 2025 and 2024, respectively. |
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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