v3.26.1
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, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
INCOME TAXES        
Tax credits recognized $ 2,942 $ 2,587 $ 5,884 $ 5,295
Other tax benefits recognized 435 492 862 988
Amortization (2,247) (2,191) (4,480) (4,384)
Net benefit included in income tax 1,130 888 2,266 1,899
Net benefit included in the Consolidated Statements of Income $ 1,130 $ 888 $ 2,266 $ 1,899