Note 9 - Income Taxes (Details Textual) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Deferred Tax Assets, Net of Valuation Allowance | $ 6,559 | $ 7,770 | |
| Deferred Tax Liabilities, Gross | 1,329 | 982 | |
| Deferred Tax Assets, Capital Loss Carryforwards | 851 | 802 | |
| Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 24 | ||
| Unrecognized Tax Benefits | 0 | 1,419 | $ 0 |
| Unrecognized Tax Benefits, Period Increase (Decrease) | 1,419 | 1,419 | |
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 1,419 | ||
| Domestic Tax Jurisdiction [Member] | |||
| Net Operating Loss, Utilized Amount | $ 0 | $ 7,915 | |
| Domestic Tax Jurisdiction [Member] | Internal Revenue Service (IRS) [Member] | |||
| Open Tax Year | 2022 2023 2024 | ||
| X | ||||||||||
- Definition The amount of NOL that was utilized. No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Tax year that remains open to examination under enacted tax laws, in YYYY format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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