Note 6 - Details of Certain Balance Sheet Accounts - Schedule of Other Current Assets (Details) - USD ($) $ in Thousands		Jun. 30, 2025	Dec. 31, 2024
Income tax receivable		$ 3,232	$ 11,568
Prepaid payroll		12,066	8,716
Prepaid workers' compensation and liability insurance		1,272	4,254
Prepaid licensing fees		5,962	5,414
Workers' compensation insurance receivable		767	810
Other (1)	[1]	8,472	7,829
Total prepaid expenses and other current assets		$ 31,771	$ 38,591

[1] Included $2.3 million and $6.1 million related to the New York Asset Sale deferred payments as of March 31, 2025 and December 31, 2024, respectively.