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Note 13 - Income Tax - Component of Deferred Tax Asset Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Workers' compensation claims liability	$ 1,234	$ 1,537
Bad debt reserve	88	86
Accrued vacation	74	89
Impairment of notes receivable	299	191
Stock based compensation	157	346
Net operating loss carryforward	0	48
Depreciation and amortization	25	0
Other	34	38
Total deferred tax asset	1,911	2,335
Depreciation and amortization	0	(214)
Deferred gain on installment sale	(43)	(48)
Total deferred tax liabilities	(43)	(262)
Total deferred taxes, net	$ 1,868	$ 2,073

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