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Note 8 - Stock-based Compensation (Tables) | 9 Months Ended
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Sep. 30, 2024
Notes Tables |
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Stock-based compensation expense, gross |  | $ | 5 |  |  | $ | 5 |  |  | $ | 17 |  |  | $ | 14 |
Income tax benefit at our statutory rate associated with share-based compensation |  |  | (1 | ) |  |  | (1 | ) |  |  | (4 | ) |  |  | (4 | )
Stock-based compensation expense, net |  | $ | 4 |  |  | $ | 4 |  |  | $ | 13 |  |  | $ | 10 |
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block] |
|  | Nine Months Ended |
|  | September 30, 2024 |  |  | September 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 |  |  |  | 1,007,919 |  |  | $ | 8.15 |
Vested |  |  | (480,412 | ) |  | $ | 11.23 |  |  |  | (461,953 | ) |  | $ | 20.27 |
Forfeited |  |  | (130,000 | ) |  | $ | 8.10 |  |  |  | - |  |  | $ | - |
Outstanding - end of period (1) |  |  | 2,643,482 |  |  | $ | 9.36 |  |  |  | 1,543,711 |  |  | $ | 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 |

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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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