Note 9 - Income Taxes - Schedule of Cash Paid for Income Taxes (Details) $ in Thousands	12 Months Ended
Dec. 31, 2025 USD ($)
Federal	$ 972
Cash paid for income taxes, net of refunds received	3,118
California Franchise Tax Board [Member]
State income tax paid	1,190
Florida Tax [Member]
State income tax paid	302
New Mexico Tax [Member]
State income tax paid	122
Oregon Tax [Member]
State income tax paid	108
Idaho Tax [Member]
State income tax paid	111
Other States Tax [Member]
State income tax paid	$ 313

Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income.

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Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income.

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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