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Note 7 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | --- | ---
Net operating loss carry forwards | $ 788,415 | $ 769,518 |  |
Employee compensation and benefits | 8,739 | 8,817 |  |
Depreciation | 71,225 | 82,188 |  |
Other | 59,379 | 60,698 |  |
Investment in partnership | 10,290 | 12,443 |  |
Intangibles | 9,812 | 13,114 |  |
Valuation allowance | (859,002) | (872,365) | $ (862,201) | $ (881,286)
Total deferred tax assets | 88,858 | 74,413 |  |
Depreciation | (50,451) | (46,004) |  |
Goodwill and other intangibles | (38,100) | (52,773) |  |
Investment in partnership | (317) | (289) |  |
Other | (19,503) | (19,657) |  |
Total deferred tax liabilities | (108,371) | (118,723) |  |
Net deferred tax liabilities | $ (19,513) | $ (44,310) |  |

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