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Note 5 - Income Tax Provision (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2023
Dec. 31, 2024
Effective Income Tax Rate Reconciliation, Percent 14.00% 18.10% 11.50%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%    
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 79    
Deferred Tax Assets, Valuation Allowance $ 390,000   $ 309,000