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Note 15 - Income Taxes - Income Taxes Paid, Net (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2025 USD ($)
Federal | $ 27,521,000 |
State(4) | 7,056,359 | [1]
Total | 34,577,359 |
5% threshold (4) | $ 1,728,868 | [1]
[1] | (4) No individual state payments over threshold

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