Note 16 - Income Taxes (Details Textual) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total | $ 495,000 | $ 450,000 |
| Unrecognized Tax Benefits, Net of Benefit on State | 1,511,000 | |
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 1,511,000 | $ 1,653,000 |
| Domestic Tax Jurisdiction [Member] | Internal Revenue Service (IRS) [Member] | ||
| Open Tax Year | 2022 2023 2024 | |
| State and Local Jurisdiction [Member] | ||
| Open Tax Year | 2022 2023 2024 |
| X | ||||||||||
- Definition Amount of unrecognized tax benefits, net of benefit on state. No definition available.
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| X | ||||||||||
- Definition Tax year that remains open to examination under enacted tax laws, in YYYY format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| 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/exampleRef
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| 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/exampleRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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