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Note 6 - Details of Certain Balance Sheet Accounts (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Schedule of Other Current Assets [Table Text Block]
   

June 30, 2025

   

December 31, 2024

 
   

(Amounts in Thousands)

 

Income tax receivable

  $ 3,232     $ 11,568  

Prepaid payroll

    12,066       8,716  

Prepaid workers' compensation and liability insurance

    1,272       4,254  

Prepaid licensing fees

    5,962       5,414  

Workers' compensation insurance receivable

    767       810  

Other (1)

    8,472       7,829  

Total prepaid expenses and other current assets

  $ 31,771     $ 38,591  
Schedule of Accrued Liabilities [Table Text Block]
   

June 30, 2025

   

December 31, 2024

 
   

(Amounts in Thousands)

 

Accrued health benefits

  $ 6,342     $ 6,637  

Accrued professional fees

    7,117       5,368  

Accrued payroll and other taxes

    5,055       4,516  

Other

    14,540       12,438  

Total accrued expenses

  $ 33,054     $ 28,959