Note 16 - Income Taxes (Details Textual) - USD ($) |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | $ 450,000 | $ 0 |
| Unrecognized Tax Benefits, Net of Benefit on State | 1,653,000 | |
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 1,653,000 | $ 0 |
| X | ||||||||||
- Definition Amount of unrecognized tax benefits, net of benefit on state. No definition available.
|
| X | ||||||||||
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|