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Note 16 - Taxes - Schedule of Income Tax Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current:    
Federal $ 251 $ 0
State 89 0
Total current tax expense 340 0
Deferred:    
Federal (2,853) (4,214)
State (1,115) (1,643)
Total deferred tax benefit (3,968) (5,857)
Total income tax benefit $ (3,628) $ (5,857)