v3.26.1
Note 18 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Discontinued Operation, Tax Effect of Discontinued Operation $ 244  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ (41,000) $ 1,900
Income Tax Jurisdiction, Domestic Federal [Member]    
Open Tax Year 2005 2006 2008 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024  
Income Tax Jurisdiction, Domestic State and Local [Member] | California Franchise Tax Board [Member]    
Open Tax Year 2005 2006 2008 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024  
Income Tax Jurisdiction, Domestic State and Local [Member] | Florida Department of Revenue [Member]    
Open Tax Year 2005 2006 2008 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024