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Note 14 - Federal and State Income Taxes - The Change in Deferred Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Federal and State Income Taxes
Provision for income taxes	$ (7,192)	$ (946)	$ (4,682)
Statement of stockholders' equity- Other comprehensive income (loss)	(833)	3,192	(22,066)
Total	$ (8,025)	$ 2,246	$ (26,748)

X

- Definition

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.

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Amount of tax expense (benefit) allocated to other comprehensive income (loss).

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