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Note 7 - Stock-based Compensation (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2024				2023				2024				2023
Stock-based compensation expense, gross		$	6			$	7			$	12			$	9
Income tax benefit at our statutory rate associated with stock-based compensation			(2	)			(2	)			(3	)			(2	)
Stock-based compensation expense, net		$	4			$	5			$	9			$	7

Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]

		Six Months Ended
		June 30, 2024								June 30, 2023
						Weighted-								Weighted-
						average								average
						Grant Date								Grant Date
		Number of				Fair Value				Number of				Fair Value
		Shares				Per Share				Shares				Per Share
Restricted stock - common:
Outstanding - beginning of period (1)			1,467,936			$	12.17				997,745			$	20.62
Granted (1)			1,785,958				7.47				1,007,921				8.15
Vested			(480,412	)			11.23				(461,953	)			20.27
Forfeited			(130,000	)			8.10				-				0.00
Outstanding - end of period (1)			2,643,482			$	9.36				1,543,713			$	12.58
Restricted stock - Class A common:
Outstanding - beginning of period (1)			1,148,233			$	12.37				677,238			$	19.36
Granted (1)			823,393				8.25				738,854				8.34
Vested			(318,733	)			13.17				(203,986	)			18.76
Outstanding - end of period (1)			1,652,893			$	10.16				1,212,106			$	12.74
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

X

- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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X

- 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

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- References

No definition available.

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