XML 106 R91.htm IDEA: XBRL DOCUMENT v3.25.1
Note 15 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%
Deferred Tax Assets, Valuation Allowance $ 130,707 $ 129,375
Deferred Income Tax Liabilities, Net 4,371 5,041
Deferred Tax Liabilities, Land and Indefinite Lived Intangible Assets 3,700 4,100
Deferred Tax Liabilities, State Taxes 700 900
Operating Loss Carryforwards 622,300  
Unrecognized Tax Benefits 0 0
Corporate Acquisitions [Member]    
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 100 (2,100)
Deferred Income Tax Liabilities [Member]    
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount (200) 300
Business Interest Expense With Indefinite Life [Member]    
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount (200)  
Domestic Tax Jurisdiction [Member]    
Deferred Tax Assets, Valuation Allowance 130,700 129,400
Operating Loss Carryforwards, Subject to Expiration 4,000  
Foreign Tax Jurisdiction [Member]    
Deferred Tax Assets, Valuation Allowance 100 $ 100
Operating Loss Carryforwards, Subject to Expiration $ 100