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Note 14 - Taxes - (Details Textual) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Tax Disclosure [Line Items]    
Income tax (expense) benefit $ (134) $ 1,683
Effective tax rate (0.40%) 23.10%
Deferred tax assets recorded valuation allowance $ 1,700