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Note 5 - Supplemental Cash Flow Information - Schedule of Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024
Interest	$ 5,528	$ 1,228
Income taxes, net of refunds	881	5,735
Capital additions accrued but not yet paid	$ 275	$ 102

X

- Definition

Future cash outflow to pay for purchases of fixed assets that have occurred.

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

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