Note 19 - Stock-based Compensation - Stock-based Compensation Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
Expense | $ 1,121 | $ 1,008 | $ 2,274 | $ 1,950 |
Deferred tax benefit | (234) | (213) | (478) | (410) |
Total net expense | 887 | 795 | 1,796 | 1,540 |
Stock Appreciation Rights (SARs) [Member] | ||||
Expense | 112 | 72 | 215 | 140 |
Deferred tax benefit | (23) | (16) | (45) | (30) |
Total net expense | 89 | 56 | 170 | 110 |
Restricted Stock [Member] | ||||
Expense | 489 | 418 | 939 | 838 |
Deferred tax benefit | (102) | (88) | (197) | (176) |
Total net expense | 387 | 330 | 742 | 662 |
Restricted Stock Units (RSUs) [Member] | ||||
Expense | 135 | 125 | 267 | 249 |
Deferred tax benefit | (28) | (26) | (56) | (52) |
Total net expense | 107 | 99 | 211 | 197 |
Performance Shares [Member] | ||||
Expense | 385 | 393 | 853 | 723 |
Deferred tax benefit | (81) | (83) | (180) | (152) |
Total net expense | $ 304 | $ 310 | $ 673 | $ 571 |