v3.26.1
Note 6 - Other Assets and Other Liabilities - Amounts Recognized in Net Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Limited partnership operating losses $ 1,110 $ 915 $ 2,220 $ 1,830
Tax credits recognized in provision for income taxes $ 1,200 $ 975 $ 2,400 $ 1,950