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Note 1 - Organization and Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2026

Notes Tables

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

		As of
		June 30,
		2026				2025
Unvested restricted stock			11,220,893				11,270,068
Options			4,060,156				4,362,316
Warrants			165,214				165,214
Shares issuable upon note conversion			23,679				21,973
Stock Tracking Units			41,625				—
Total			15,511,567				15,819,571

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		Three months ended								Six months ended
		June 30,								June 30,
(in thousands, except share and per share data)		2026				2025				2026				2025
Net income			7,781				28,187				27,558				33,247
Weighted-average common shares outstanding			141,770,283				146,739,833				143,097,453				146,708,980
Dilutive effect of potential common shares			15,511,567				15,819,571				15,566,954				15,819,571
Weighted-average common shares outstanding assuming dilution			157,281,850				162,559,404				158,664,407				162,528,551
Net income per share - basic			0.05				0.19				0.19				0.23
Net income per share - diluted			0.05				0.17				0.17				0.20

X

- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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