| Condensed Financial Information of Parent Company Only Disclosure [Text Block] |
Note 12: Condensed Financial Statements of Parent Company Financial information pertaining only to NBI (Parent) as of the dates and for the years indicated, is as follows:
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Condensed Balance Sheets |
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December 31, |
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2025 |
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2024 |
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Assets |
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Cash due from subsidiaries |
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$ |
18,662 |
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$ |
15,993 |
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Investments in subsidiaries |
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166,063 |
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140,234 |
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Refundable income taxes |
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657 |
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473 |
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Other assets |
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146 |
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760 |
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Total assets |
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$ |
185,528 |
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$ |
157,460 |
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Liabilities and Stockholders’ Equity |
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Other liabilities |
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$ |
620 |
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$ |
1,051 |
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Stockholders’ equity |
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184,908 |
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156,409 |
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Total liabilities and stockholders’ equity |
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$ |
185,528 |
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$ |
157,460 |
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Condensed Statements of Income |
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Year Ended December 31, |
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2025 |
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2024 |
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Income |
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Dividends from subsidiaries |
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$ |
14,000 |
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$ |
20,000 |
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Other income |
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98 |
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– |
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Total income |
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14,098 |
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20,000 |
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Expenses |
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Other expenses |
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1,925 |
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4,461 |
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Income before income tax benefit and equity (deficit) in undistributed net income of
subsidiaries |
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12,173 |
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15,539 |
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Applicable income tax benefit |
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442 |
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804 |
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Income before equity (deficit) in undistributed net income of subsidiaries |
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12,615 |
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16,343 |
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Equity (deficit) in undistributed net income of subsidiaries |
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3,211 |
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(8,720 |
) |
Net income |
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$ |
15,826 |
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$ |
7,623 |
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Condensed Statements of Cash Flows |
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Year Ended December 31, |
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2025 |
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2024 |
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Cash Flows from Operating Activities |
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Net income |
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$ |
15,826 |
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$ |
7,623 |
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Adjustments to reconcile net income to net cash provided by operating activities: |
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(Equity) deficit in undistributed net income of subsidiaries |
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(3,211 |
) |
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8,720 |
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Net change in refundable income taxes due from subsidiaries |
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(184 |
) |
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(473 |
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Net change in other assets |
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280 |
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250 |
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Net change in other liabilities |
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(431 |
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177 |
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Net cash provided by operating activities |
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12,280 |
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16,297 |
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Cash Flows from Investing Activities |
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Cash paid in acquisition |
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– |
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(2,050 |
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Net cash used in investing activities |
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– |
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(2,050 |
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Cash Flows from Financing Activities |
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Cash dividends paid |
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(9,611 |
) |
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(9,264 |
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Net cash used in financing activities |
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(9,611 |
) |
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(9,264 |
) |
Net change in cash |
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2,669 |
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4,983 |
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Cash due from subsidiaries at beginning of year |
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15,993 |
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11,010 |
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Cash due from subsidiaries at end of year |
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$ |
18,662 |
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$ |
15,993 |
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