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Note 14 - Income Taxes (Details Textual) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	21.00%	21.00%	21.00%	21.00%
Deferred Income Tax Liabilities, Net	$ 4,800		$ 4,800		$ 5,041
Deferred Tax Liabilities, Land and Indefinite Lived Intangible Assets	4,000		4,000		4,100
Deferred Tax Liabilities, State Taxes	800		800		$ 900
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense	$ 0	$ 0	$ 0	$ 0

X

- Definition

Amount of deferred tax liability attributable to taxable temporary differences from land and indefinite lived intangible assets.

+ References

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- Definition

Amount of deferred tax consequences attributable to taxable temporary differences derived from state taxes.

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- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.

+ References

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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