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Note 13 - Income Tax - Component of Deferred Tax Asset Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
Workers' compensation claims liability	$ 1,537	$ 1,578
Bad debt reserve	86	49
Accrued vacation	89	80
Impairment of notes receivable	191	153
Stock based compensation	346	92
Net operating loss carryforward	48	92
Other	38	40
Total deferred tax asset	2,335	2,084
Depreciation and amortization	(214)	(1,702)
Deferred gain on installment sale	(48)	(57)
Total deferred tax liabilities	(262)	(1,759)
Total deferred taxes, net	$ 2,073	$ 325

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