Note 6 - INCOME TAXES - Consolidated Statements of Income relative to the Company's tax (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| INCOME TAXES | |||||
| Tax credits recognized | $ 2,587 | $ 2,707 | $ 2,115 | $ 5,295 | $ 4,319 |
| Other tax benefits recognized | 492 | 496 | 613 | 988 | 1,342 |
| Amortization | (2,191) | (2,192) | (2,092) | (4,384) | (4,153) |
| Net benefit included in income tax | 888 | 1,011 | 636 | 1,899 | 1,508 |
| Net benefit included in the Consolidated Statements of Income | $ 888 | $ 1,011 | $ 636 | $ 1,899 | $ 1,508 |