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Note 8 - Stock-based Compensation (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2024				2023				2024				2023
Stock-based compensation expense, gross		$	5			$	5			$	17			$	14
Income tax benefit at our statutory rate associated with share-based compensation			(1	)			(1	)			(4	)			(4	)
Stock-based compensation expense, net		$	4			$	4			$	13			$	10

Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]

		Nine Months Ended
		September 30, 2024								September 30, 2023
						Weighted-								Weighted-
						average								average
						Grant Date								Grant Date
		*Number of*				*Fair Value*				*Number of*				*Fair Value*
		*Shares*				*Per Share*				*Shares*				*Per Share*
Restricted stock - common:
Outstanding - beginning of period⁽¹⁾			1,467,936			$	12.17				997,745			$	20.62
Granted⁽¹⁾			1,785,958			$	7.47				1,007,919			$	8.15
Vested			(480,412	)		$	11.23				(461,953	)		$	20.27
Forfeited			(130,000	)		$	8.10				-			$	-
Outstanding - end of period⁽¹⁾			2,643,482			$	9.36				1,543,711			$	12.58

Restricted stock - Class A common:
Outstanding - beginning of period⁽¹⁾			1,148,233			$	12.37				677,238			$	19.36
Granted⁽¹⁾			823,393			$	8.25				738,854			$	8.34
Vested			(318,733	)		$	13.17				(203,986	)		$	18.76
Outstanding - end of period⁽¹⁾			1,652,893			$	10.16				1,212,106			$	12.74

Restricted stock units - common stock:
Outstanding - beginning of period			587,168			$	11.50				274,145			$	23.60
Granted			1,229,390			$	5.72				587,168			$	11.50
Vested			(564,793	)		$	11.50				(247,953	)		$	23.64
Forfeited			(22,375	)		$	11.50				(26,192	)		$	23.15
Outstanding - end of period			1,229,390			$	5.72				587,168			$	11.50