v3.26.1
Note 8 - Stock-based Compensation (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
   

Three Months Ended

   

Six Months Ended

 
   

June 30,

   

June 30,

 
   

2026

   

2025

   

2026

   

2025

 

Stock-based compensation expense, gross

  $ 3     $ 5     $ 11     $ 12  

Income tax benefit at our statutory rate associated with stock-based compensation

    (1 )     (1 )     (3 )     (3 )

Stock-based compensation expense, net

  $ 2     $ 4     $ 8     $ 9  
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
   

Six Months Ended

 
   

June 30, 2026

   

June 30, 2025

 
           

Weighted-

           

Weighted-

 
           

average

           

average

 
           

Grant Date

           

Grant Date

 
   

Number of

   

Fair Value

   

Number of

   

Fair Value

 
   

Shares

   

Per Share

   

Shares

   

Per Share

 

Restricted stock - common:

                               

Outstanding - beginning of period (1)

    3,090,376     $ 6.09       2,567,707     $ 9.03  

Granted (1)

    1,508,595       4.84       1,449,846       4.00  

Vested

    (1,654,837 )     6.06       (851,400 )     10.11  

Outstanding - end of period (1)

    2,944,134     $ 5.47       3,166,153     $ 6.44  
                                 

Restricted stock - Class A common:

                               

Outstanding - beginning of period (1)

    2,064,540     $ 7.66       1,589,020     $ 9.78  

Granted (1)

    779,527       11.93       961,422       6.97  

Vested

    (887,466 )     8.34       (422,028 )     12.26  

Outstanding - end of period (1)

    1,956,601     $ 9.06       2,128,414     $ 8.02  
                                 

Restricted stock units - common stock:

                               

Outstanding - beginning of period

    -     $ -       1,229,390     $ 5.72  

Vested

    -       -       (1,163,515 )     5.72  

Forfeited

    -       -       (65,875 )     5.72  

Outstanding - end of period

    -     $ -       -     $ -