Note 3 - Income Taxes |
6 Months Ended | ||
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Jun. 30, 2026 | |||
| Notes to Financial Statements | |||
| Income Tax Disclosure [Text Block] |
The effective tax rate was 28% and 61% for the three and six-month periods ended June 30, 2026, respectively, compared with 118% and 32% for the corresponding periods in 2025. The change in the three and six-month periods was primarily driven by changes in the impact of nondeductible executive compensation under IRC Section 162(m).
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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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