v3.25.4

Note 19 - Accrued Compensation | 12 Months Ended
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Dec. 31, 2025
Notes to Financial Statements |
Accrued Compensation Disclosure [Text Block] | 19. ACCRUED COMPENSATION ﻿ Accrued compensation consisted of the following. ACCRUED COMPENSATION (Dollars in Thousands)
|  | December 31, 2025 |  |  | December 31, 2024 |
Non-cash incentive compensation payable |  | $ | 18,467 |  |  | $ | 769 |
Executive deferred compensation |  |  | 7,680 |  |  |  | 1,500 |
Other compensation |  |  | 66,542 |  |  |  | 15,501 |
Accrued compensation |  | $ | 92,689 |  |  | $ | 17,770 |
Non-cash incentive compensation payable is the amount of accrued bonus that relates to the carry value of the Company's financial instruments that are reported on Company's consolidated balance sheets. These amounts are due to the employee when the related other investment, at fair value is sold by the Company. Executive deferred compensation represents compensation that the Company has agreed to pay executive management over a fixed period of time. Accrued compensation represents normal employee salary compensation and other incentive compensation.

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