Note 5 - Property and Equipment - Components of Property and Equipment (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Dec. 31, 2023 |
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Gross property and equipment | $ 24,143 | $ 24,138 |
Accumulated depreciation | (3,008) | (2,284) |
Property and equipment, net | 21,135 | 21,854 |
Land [Member] | ||
Gross property and equipment | 3,734 | 3,734 |
Building [Member] | ||
Gross property and equipment | 15,980 | 15,980 |
Building Improvements [Member] | ||
Gross property and equipment | 494 | 494 |
Leasehold Improvements [Member] | ||
Gross property and equipment | 3,062 | 3,062 |
Furniture and Fixtures [Member] | ||
Gross property and equipment | $ 873 | $ 868 |
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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