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Note 7 - Stock-based Compensation (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

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

		Three Months Ended March 31,
		2025				2024
Stock-based compensation expense, gross		$	7			$	6
Income tax benefit at our statutory rate associated with stock-based compensation			(2	)			(2	)
Stock-based compensation expense, net		$	5			$	4

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

		Three Months Ended March 31,
		2025								2024
						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			2,567,707			$	9.03				1,467,936			$	12.17
Granted (1)			1,105,758				4.09				1,126,296				8.10
Vested			(541,424	)			12.14				(307,276	)			13.78
Outstanding - end of period			3,132,041			$	6.75				2,286,956			$	9.95
Restricted Class A common stock:
Outstanding - beginning of period			1,589,020			$	9.78				1,148,233			$	12.37
Granted (1)			961,422				6.97				823,393				8.25
Vested			(422,028	)			12.26				(318,733	)			13.17
Outstanding - end of period			2,128,414			$	8.02				1,652,893			$	10.16
Restricted stock units - common stock:
Outstanding - beginning of period			1,229,390			$	5.72				587,168			$	11.50
Granted			-				-				1,229,390				5.72
Vested			(1,163,515	)			5.72				(564,793	)			11.50
Forfeited			(65,875	)			5.72				(22,375	)			11.50
Outstanding - end of period			-			$	-				1,229,390			$	5.72

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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