XML 49 R29.htm IDEA: XBRL DOCUMENT
v3.25.1

Note 10 - Leasing Arrangements (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Notes Tables |
Operating Lease, Lease Income [Table Text Block] |
|  | 2024 |  |  | 2023 |
|  | (in thousands) |
Minimum rentals |  | $ | 4,315 |  |  | $ | 3,409 |
Percentage rentals |  |  | 2,166 |  |  |  | 1,391 |
Licensing fees |  |  | 169 |  |  |  | 827 |
Other |  |  | 1,082 |  |  |  | 1,336 |
Total |  | $ | 7,732 |  |  | $ | 6,963 |
Lessor, Operating Lease, Payment to be Received, Maturity [Table Text Block] |
Years ending December 31, |
2025 |  | $ | 4,017 |
2026 |  |  | 4,065 |
2027 |  |  | 3,954 |
2028 |  |  | 3,606 |
2029 |  |  | 3,269 |
Thereafter |  |  | 16,246 |

X
- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-12 + Details
Name: | us-gaap_LessorOperatingLeasePaymentsToBeReceivedMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A + Details
Name: | us-gaap_OperatingLeaseLeaseIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration