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Note 7 - Stock-based Compensation (Tables) | 6 Months Ended
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Jun. 30, 2025
Notes Tables |
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Stock-based compensation expense, gross |  | $ | 5 |  |  | $ | 6 |  |  | $ | 12 |  |  | $ | 12 |
Income tax benefit at our statutory rate associated with stock-based compensation |  |  | (1 | ) |  |  | (2 | ) |  |  | (3 | ) |  |  | (3 | )
Stock-based compensation expense, net |  | $ | 4 |  |  | $ | 4 |  |  | $ | 9 |  |  | $ | 9 |
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block] |
|  | Six Months Ended |
|  | June 30, 2025 |  |  | June 30, 2024 |
|  |  |  |  |  | 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) |  |  | 2,567,707 |  |  | $ | 9.03 |  |  |  | 1,467,936 |  |  | $ | 12.17 |
Granted (1) |  |  | 1,449,846 |  |  |  | 4.00 |  |  |  | 1,785,958 |  |  |  | 7.47 |
Vested |  |  | (851,400 | ) |  |  | 10.11 |  |  |  | (480,412 | ) |  |  | 11.23 |
Forfeited |  |  | - |  |  |  | - |  |  |  | (130,000 | ) |  |  | 8.10 |
Outstanding - end of period (1) |  |  | 3,166,153 |  |  | $ | 6.44 |  |  |  | 2,643,482 |  |  | $ | 9.36 |
Restricted stock - Class A common: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding - beginning of period (1) |  |  | 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 (1) |  |  | 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 |

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- 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 + Details
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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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