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Note 12 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Deferred Tax Assets, Operating Loss Carryforwards $ 3,787 $ 5,916
Deferred Tax Assets, Tax Credit Carryforwards, Other 7,500  
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax 1,000  
Income Taxes Receivable 33,700 $ 16,700
Tax Credit Carryforward, Amount 15,900  
Domestic Tax Authority [Member]    
Operating Loss Carryforwards 2,300  
Deferred Tax Assets, Operating Loss Carryforwards $ 500  
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]    
Open Tax Year 2020 2021 2022 2023  
State and Local Jurisdiction [Member] | California Franchise Tax Board [Member]    
Operating Loss Carryforwards $ 33,500  
Deferred Tax Assets, Operating Loss Carryforwards $ 3,300  
Open Tax Year 2019 2020 2021 2022 2023