v3.26.1

Note 13 - Income Tax - Component of Deferred Tax Asset Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Workers' compensation claims liability	$ 1,234	$ 1,537
Bad debt reserve	88	86
Accrued vacation	74	89
Impairment of notes receivable	299	191
Stock based compensation	157	346
Net operating loss carryforward	0	48
Depreciation and amortization	25	0
Other	34	38
Total deferred tax asset	1,911	2,335
Depreciation and amortization	0	(214)
Deferred gain on installment sale	(43)	(48)
Total deferred tax liabilities	(43)	(262)
Total deferred taxes, net	$ 1,868	$ 2,073

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from workers' compensation claims liability.

+ References

No definition available.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from gain/loss on installment sales.

+ References

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Amount of deferred tax liability attributable to taxable temporary differences.

+ References

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-Topic 210
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-Name Accounting Standards Codification
-Section S99
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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

+ References

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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