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Note 24 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |  |
Net operating losses (1) | [1] | $ 4,463 | $ 1,836
Valuation allowance |  | (3,776) | 0
Total deferred tax assets |  | 3,980 | 6,001
Deferred tax liabilities |  | (5,843) | (6,551)
Net deferred tax liabilities |  | (1,863) | (550)
Domestic Tax Authority [Member] |  |  |
Deferred tax assets: |  |  |
Tax/GAAP basis differences |  | $ 3,293 | $ 4,165
[1] | Net operating losses do not expire.

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