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Note 14 - Income Taxes (Details Textual) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 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 | $ 4,708 |  | $ 4,708 |  | $ 5,041
Deferred Tax Liabilities, Land and Indefinite Lived Intangible Assets | 3,900 |  | 3,900 |  | 4,100
Deferred Tax Liabilities, State Taxes | $ 800 |  | 800 |  | $ 900
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense |  | $ 0 | $ 0 | $ 0 |

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