Note 7 - Income Taxes - Difference Between Statutory and Effective Tax Rates (Details) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| U.S. federal statutory income tax rate | 21.00% | 21.00% | 21.00% | 21.00% |
| State income taxes, net of federal benefit | 2.81% | 3.21% | 2.83% | 3.20% |
| Excess tax benefit from stock-based compensation arrangements | (0.24%) | 0.09% | (0.44%) | 0.20% |
| Change in cash surrender value of life insurance | (0.90%) | (0.45%) | (0.56%) | (0.70%) |
| Tax credits | (2.54%) | (1.51%) | (2.62%) | (1.10%) |
| Tax exempt interest income | (0.33%) | (0.45%) | (0.34%) | (0.50%) |
| Other, net | 0.97% | (0.14%) | 0.55% | (0.50%) |
| Effective tax rate | 20.77% | 21.75% | 20.42% | 21.60% |
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to cash surrender value of life insurance. No definition available.
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to insurance captive. No definition available.
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (Benefit) And expected income tax expense (Benefit) Computed by applying the domestic federal statutory income tax rates to pretax income (Loss) From continuing operations attributable to stock based compensation. No definition available.
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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