v3.25.1
Note 5 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Tax Expense (Benefit) $ 670 $ 21
Effective Income Tax Rate Reconciliation, Percent 24.80% 3.00%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate and State and Local Income Taxes, Percent 26.70%  
Deferred Tax Assets, Capital Loss Carryforwards $ 800  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ (3,600)