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Note 7 - Details of Certain Balance Sheet Accounts (Tables) | 9 Months Ended
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Sep. 30, 2025
Notes Tables |
Schedule of Other Current Assets [Table Text Block] |
|  | September 30, 2025 |  |  | December 31, 2024 |
|  | (Amounts in Thousands) |
Income tax receivable |  | $ | 2,255 |  |  | $ | 11,568 |
Prepaid payroll |  |  | 5,506 |  |  |  | 8,716 |
Prepaid workers' compensation and liability insurance |  |  | 5,323 |  |  |  | 4,254 |
Prepaid licensing fees |  |  | 4,874 |  |  |  | 5,414 |
Workers' compensation insurance receivable |  |  | 804 |  |  |  | 810 |
Other (1) |  |  | 5,931 |  |  |  | 7,829 |
Total prepaid expenses and other current assets |  | $ | 24,693 |  |  | $ | 38,591 |
Schedule of Accrued Liabilities [Table Text Block] |
|  | September 30, 2025 |  |  | December 31, 2024 |
|  | (Amounts in Thousands) |
Accrued health benefits |  | $ | 6,602 |  |  | $ | 6,637 |
Accrued professional fees |  |  | 6,151 |  |  |  | 5,368 |
Accrued payroll and other taxes |  |  | 5,681 |  |  |  | 4,516 |
Other |  |  | 14,508 |  |  |  | 12,438 |
Total accrued expenses |  | $ | 32,942 |  |  | $ | 28,959 |

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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- References No definition available. + Details
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