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Note 7 - Stock-based Compensation (Tables) | 3 Months Ended
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Mar. 31, 2024
Notes Tables |
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] |
|  | Three Months Ended March 31, |
|  | 2024 |  |  | 2023 |
Stock-based compensation expense, gross |  | $ | 6 |  |  | $ | 2 |
Income tax benefit at our statutory rate associated with stock-based compensation |  |  | (2 | ) |  |  | (1 | )
Stock-based compensation expense, net |  | $ | 4 |  |  | $ | 1 |
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block] |
|  | Three Months Ended March 31, |
|  | 2024 |  |  | 2023 |
|  |  |  |  |  | Weighted- |  |  |  |  |  |  | Weighted- |
|  |  |  |  |  | Average |  |  |  |  |  |  | Average |
|  | Number |  |  | Grant Date |  |  | Number |  |  | Grant Date |
|  | of |  |  | Fair Value |  |  | of |  |  | Fair Value |
|  | Shares |  |  | Per Share |  |  | Shares |  |  | Per Share |
Restricted common stock: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding - beginning of period |  |  | 1,467,936 |  |  | $ | 12.17 |  |  |  | 997,745 |  |  | $ | 20.62 |
Granted (1) |  |  | 1,126,296 |  |  |  | 8.10 |  |  |  | 12,227 |  |  |  | 12.04 |
Vested |  |  | (307,276 | ) |  |  | 13.78 |  |  |  | (257,355 | ) |  |  | 20.21 |
Outstanding - end of period |  |  | 2,286,956 |  |  | $ | 9.95 |  |  |  | 752,617 |  |  | $ | 20.62 |
Restricted Class A common stock: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding - beginning of period |  |  | 1,148,233 |  |  | $ | 12.37 |  |  |  | 677,238 |  |  | $ | 19.36 |
Granted (1) |  |  | 823,393 |  |  |  | 8.25 |  |  |  | 25,022 |  |  |  | 13.30 |
Vested |  |  | (318,733 | ) |  |  | 13.17 |  |  |  | (203,986 | ) |  |  | 18.76 |
Outstanding - end of period |  |  | 1,652,893 |  |  | $ | 10.16 |  |  |  | 498,274 |  |  | $ | 19.30 |
Restricted stock units - common stock: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding - beginning of period |  |  | 587,168 |  |  | $ | 11.50 |  |  |  | 274,145 |  |  | $ | 23.60 |
Granted |  |  | 1,229,390 |  |  |  | 5.72 |  |  |  | 587,168 |  |  |  | 11.50 |
Vested |  |  | (564,793 | ) |  |  | 11.50 |  |  |  | (247,953 | ) |  |  | 23.64 |
Forfeited |  |  | (22,375 | ) |  |  | 11.50 |  |  |  | (26,192 | ) |  |  | 23.15 |
Outstanding - end of period |  |  | 1,229,390 |  |  | $ | 5.72 |  |  |  | 587,168 |  |  | $ | 11.50 |

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- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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