v3.25.4
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