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Note 5 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Jun. 30, 2025
Sep. 30, 2025
Sep. 30, 2024
Income Tax Expense (Benefit) $ 1,452 $ 247   $ 2,397 $ 488
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate and State and Local Income Taxes, Percent     26.72%    
Effective Income Tax Rate Reconciliation, Percent       20.47% 9.32%
Deferred Tax Assets, Capital Loss Carryforwards $ 800     $ 800  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount       $ 1,400