Note 14 - Income Taxes (Details Textual) - USD ($) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
|
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | |
| Deferred Income Tax Liabilities, Net | $ 3,041 | $ 3,225 | |
| Deferred Tax Liabilities, Land and Indefinite Lived Intangible Assets | 4,100 | 4,100 | |
| Deferred Tax Assets, Indefinite Life Tax Carryforwards | 1,500 | 1,400 | |
| Deferred Tax Liabilities, State Taxes | 400 | 500 | |
| Unrecognized Tax Benefits | $ 0 | $ 0 | |
| Tax Jurisdiction of Domicile [Extensible Enumeration] | Income Tax Jurisdiction, Domestic Federal [Member] | Income Tax Jurisdiction, Domestic Federal [Member] | |
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax carryforwards, classified as indefinite life tax carryforwards. No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from land and indefinite lived intangible assets. No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from state taxes. No definition available.
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| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Indicates tax jurisdiction of domicile. 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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