Note 9 - Income Taxes |
3 Months Ended |
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Mar. 31, 2026 | |
| Notes to Financial Statements | |
| Income Tax Disclosure [Text Block] |
NOTE 9—INCOME TAXES
As of March 31, 2026 and December 31, 2025, the Company had no unrecognized tax benefits recorded. The Company's effective tax rate for the three months ended March 31, 2026 was a benefit of 25.4% versus a benefit of 312.8% for the three months ended March 31, 2025. In both periods, the effective tax rate differs from the statutory rate because of the mix of jurisdictions generating income and the valuation allowance against certain loss and interest carryforwards in the United States.
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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