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Note 18 - Valuation and Qualifying Accounts - Schedule of Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
SEC Schedule, 12-09, Allowance, Credit Loss [Member] |  |  |
Balance | $ 1,646 | $ 1,366 | $ 2,970
Additions charged to earnings | 702 | 320 | (1,476)
Change to reserve, net | 24 | (40) | (128)
Balance | 2,372 | 1,646 | 1,366
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member] |  |  |
Balance | 2,005 | 2,071 | 3,273
Additions charged to earnings | 0 | 0 | 0
Change to reserve, net | (495) | (66) | (1,202)
Balance | $ 1,510 | $ 2,005 | $ 2,071

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- Definition Total of the increases (deductions), net of recoveries, of amounts that had previously been written off as uncollectible, in a given period to allowances and reserves, the valuation and qualifying accounts that are netted against the cost of an asset (in order to value it at its carrying value). + References No definition available. + Details
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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column C)(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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