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Note 16 - Taxes - (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Income Tax Disclosure [Line Items]          
Income tax benefit $ 1,188 $ 0 $ 1,188 $ 134  
Estimated annual effective tax rate 4.90%   4.90% 0.42%  
Deferred tax assets $ 6,900   $ 6,900    
Deferred tax assets, valuation allowance 8,100   8,100    
Deferred tax liability, net 1,188   1,188   $ 0
Deferred tax assets recorded valuation allowance $ 4,300 $ 1,900 $ 2,300 $ 3,600