XML 43 R33.htm IDEA: XBRL DOCUMENT v3.25.2
Note 4 - Real Property and Other Income, Expense (Details Textual)
$ in Millions
Jun. 30, 2025
USD ($)
ft²
Dec. 31, 2024
USD ($)
Lessor, Operating Lease, Payment to be Received, Remainder of Fiscal Year $ 0.2  
Lessor, Operating Lease, Payment to be Received, Year One 0.4  
Lessor, Operating Lease, Payment to be Received, Year Two $ 0.2  
Office Building [Member] | TEXAS    
Net Rentable Area (Square Foot) | ft² 90,000  
Percentage of Occupancy 25.00%  
Accrual for Taxes Other than Income Taxes, Current $ 0.1 $ 0.3