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Note 8 - Income Taxes - Provision for Income Taxes Varies from Federal Statutory Tax Rate (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Expected tax expense	$ 14,946	$ 7,187
Permanent differences	880	221
State income tax, net of federal benefit	834	204
Provision to return adjustment	(679)	(1,534)
Tax credits	(599)	0
Other, net	387	41
Total income tax provision	$ 15,769	$ 6,119

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