Note 7 - Income Taxes - Schedule of Unfunded Contributions (Details) $ in Thousands |
Jun. 30, 2025
USD ($)
|
|---|---|
| Remainder of 2025 | $ 46,710 |
| 2026 | 52,675 |
| 2027 | 23,367 |
| 2028 | 3,166 |
| 2029 | 1,439 |
| Thereafter | 7,444 |
| Total unfunded contributions | $ 134,801 |
| X | ||||||||||
- Definition Represents tax credit partnership payments due in the remainder of the current fiscal year. No definition available.
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| X | ||||||||||
- Definition Represents tax credit partnership commitment payments due during year five and after. No definition available.
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| X | ||||||||||
- Definition Represents tax credit partnership payments due in year four. No definition available.
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| X | ||||||||||
- Definition Represents tax credit partnerships commitment payments due in year one. No definition available.
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| X | ||||||||||
- Definition Represents tax credit partnership payments due in year three. No definition available.
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| X | ||||||||||
- Definition Represents tax credit partnership payments due in year two. No definition available.
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| X | ||||||||||
- Definition Amount of commitment and contingent commitment, including amount of delayed equity contribution, for investment that generates income tax credit and other income tax benefit under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, commitment and contingent commitment related to investment under tax credit program not meeting condition for accounting under proportional amortization method. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
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