v3.26.3
Note 13 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Income Tax Expense (Benefit) $ 3,395 $ 117 $ 4,657 $ 316 $ 4,700 $ 300
Effective Income Tax Rate Reconciliation, Percent 53.10% 2.40%     27.20% 2.70%
Liability for Uncertainty in Income Taxes, Current $ 0   0   $ 0  
Unrecognized Tax Benefits $ 0   $ 0   $ 0