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Note 7 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Book income before income taxes |  |  | $ 15,313 | $ 4,035 | $ 2,488
REIT income not subject to income taxes |  |  | (15,152) |  |
Book income before income taxes of the TRS |  |  | 161 | 2,905 | (7,309)
Statutory rate of 21% |  |  | $ 34 | 610 | (1,535)
Statutory rate of 21%, percent |  |  | 21.00% |  |
Effect of state and local income taxes, net of federal tax benefit (a) |  |  | $ 10 | 0 | (245)
Effect of state and local income taxes, net of federal tax benefit (a), percent |  |  | 6.00% |  |
Permanent adjustments |  |  | $ 24 | 21 | 13
Permanent adjustments, percent |  |  | 15.00% |  |
Change in valuation allowance |  |  | $ (55) | (1,051) | 1,579
Change in valuation allowance, percent |  |  | 35.00% |  |
Valuation allowance release |  |  | $ 0 | 0 | 0
Valuation allowance release, percent |  |  | 0.00% |  |
Other |  |  | $ (13) | 420 | 188
Other, percent |  |  | 8.00% |  |
Total income tax (benefit) expense | $ 0 | $ 0 | $ 0 | $ 0 | $ 0
Effective tax rate |  |  | 0.00% | 0.00% | 0.00%
Effective tax rate |  |  | 0.00% | 0.00% | 0.00%

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