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Note 13 - Income Taxes (Details Textual) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024	Dec. 31, 2024
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	21.00%	21.00%
Deferred Income Tax Liabilities, Net	$ 4,023		$ 4,371
Deferred Tax Liabilities, Land and Indefinite Lived Intangible Assets	3,400		3,700
Deferred Tax Liabilities, State Taxes	600		700
Unrecognized Tax Benefits	$ 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 unrecognized tax benefits.

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