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Note 8 - Income Taxes - Components of Provision For Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current:    
Federal $ (891) $ 8,330
Current State and Local Tax Expense (Benefit) (258) 774
Total current (1,149) 9,104
Deferred:    
Deferred Federal Income Tax Expense (Benefit) 6,544 886
Deferred State and Local Income Tax Expense (Benefit) 724 339
Total deferred 7,268 1,225
Total income tax provision $ 6,119 $ 10,329