Note 15 - Income Taxes - Income Taxes Paid, Net (Details) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
|
Dec. 31, 2025
USD ($)
| ||||
| Federal | $ 27,521,000 | |||
| State(4) | 7,056,359 | [1] | ||
| Total | 34,577,359 | |||
| 5% threshold (4) | $ 1,728,868 | [1] | ||
| ||||
| X | ||||||||||
- Definition Amount of threshold, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. No definition available.
|
| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|