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Note 15 - Income Taxes (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Notes Tables |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
|  | 2025 |
Domestic |  |  | 80,974 |
Foreign |  |  | 2,169 |
Total |  |  | 83,143 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | 2025 |  |  | 2024 |  |  | 2023 |
|  | Current |  |  | Deferred |  |  | Total |  |  | Current |  |  | Deferred |  |  | Total |  |  | Current |  |  | Deferred |  |  | Total |
Federal |  | $ | 5,048 |  |  | $ | 7,822 |  |  | $ | 12,870 |  |  | $ | 14,005 |  |  | $ | 240 |  |  | $ | 14,245 |  |  | $ | 13,404 |  |  | $ | 4,091 |  |  | $ | 17,495 |
State and Local |  |  | 922 |  |  |  | 1,109 |  |  |  | 2,031 |  |  |  | 2,405 |  |  |  | 279 |  |  |  | 2,684 |  |  |  | 3,587 |  |  |  | 2,166 |  |  |  | 5,753 |
Foreign |  |  | 90 |  |  |  | - |  |  |  | 90 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (16 | ) |  |  | 767 |  |  |  | 751 |
Total |  | $ | 6,060 |  |  | $ | 8,931 |  |  | $ | 14,991 |  |  | $ | 16,410 |  |  | $ | 519 |  |  | $ | 16,929 |  |  | $ | 16,975 |  |  | $ | 7,024 |  |  | $ | 23,999 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
| December 31, | December 31,
| 2025 | 2024
| Assets |  | Liabilities | Assets |  | Liabilities
Inventory | $ | 4,363 |  | $ | - | $ | 4,802 |  | $ | -
Property, plant, and equipment |  | - |  |  | 3,188 |  | - |  |  | 3,433
Goodwill and other intangible assets |  | - |  |  | 11,204 |  | - |  |  | 3,549
Foreign NOL carryforward |  | 1,218 |  |  | - |  | 1,505 |  |  | -
State NOL carryforward |  | 2,211 |  |  | - |  | 2,339 |  |  | -
Unrealized loss on investments |  | 3,868 |  |  | 91 |  | 3,846 |  |  | -
Leases |  | 3,928 |  |  | 3,706 |  | 3,278 |  |  | 3,004
Stock compensation |  | 4,116 |  |  | - |  | 4,306 |  |  | -
Insurance receivable |  | - |  |  | 3,689 |  | - |  |  | 3,728
Capital loss carryforward |  | 4,071 |  |  | - |  | 4,108 |  |  | -
Other |  | 4,241 |  |  | 3,056 |  | 5,117 |  |  | 2,006
Gross deferred income taxes |  | 28,016 |  |  | 24,934 |  | 29,301 |  |  | 15,720
Valuation allowance |  | (11,371 | ) |  | - |  | (12,586 | ) |  | -
Net deferred income taxes | $ | 16,645 |  | $ | 24,934 | $ | 16,715 |  | $ | 15,720
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | 2025 |
|  | Amount |  |  | Percent |
Federal statutory rate |  | $ | 17,460 |  |  |  | 21.0 | %
Foreign tax effects |  |  | (320 | ) |  |  | (0.4 | )%
State and local income taxes, net of federal benefit (1) |  |  | 2,159 |  |  |  | 2.6 | %
Effect of cross-boarder tax laws |  |  |  |  |  |  |  |
Global Intangible Low-Taxed Income (GILTI) |  |  | 210 |  |  |  | 0.3 | %
Non-taxable or non-deductible items |  |  |  |  |  |  |  |
Stock Compensation |  |  | (4,229 | ) |  |  | (5.1 | )%
Non-deductible compensation |  |  | 2,552 |  |  |  | 3.1 | %
Other |  |  | 68 |  |  |  | 0.1 | %
Tax credits |  |  |  |  |  |  |  |
Research and development (R&D) credits |  |  | (142 | ) |  |  | (0.2 | )%
Foreign tax credits |  |  | (72 | ) |  |  | (0.1 | )%
Noncontrolling interest in joint venture earnings |  |  | (1,938 | ) |  |  | (2.3 | )%
Other |  |  | (411 | ) |  |  | (0.5 | )%
Change in valuation allowance |  |  | (346 | ) |  |  | (0.5 | )%
Effective income tax rate |  | $ | 14,991 |  |  |  | 18.0 | %
|  | 2024 |  |  | 2023 |
Federal statutory rate |  |  | 21.0 | % |  |  | 21.0 | %
Foreign rate differential |  |  | (0.1 | )% |  |  | (0.1 | )%
State taxes |  |  | 3.4 | % |  |  | 4.3 | %
Permanent differences |  |  | (0.6 | )% |  |  | (0.1 | )%
Other |  |  | 0.6 | % |  |  | 0.0 | %
Valuation allowance |  |  | 1.8 | % |  |  | 13.6 | %
Effective income tax rate |  |  | 26.1 | % |  |  | 38.7 | %
Schedule of Income Taxes Paid [Table Text Block] |
|  | 2025 |
Federal |  |  | 8,601 |
State and Local |  |  | 1,783 |
Foreign |  |  | - |
Income taxes, net of amounts refunded |  |  | 10,384 |

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