XML 88 R71.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 14 - Stockholders' Equity and Stock-based Compensation (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Jun. 26, 2023
Feb. 18, 2022
Dec. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Jun. 30, 2021
Share-Based Payment Arrangement, Noncash Expense     $ 1,166 $ 2,082        
Common Stock, Par or Stated Value Per Share (in dollars per share)     $ 0.001 $ 0.001        
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)     0 0        
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount     $ 100          
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares (in shares)     258,169          
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)     1 year          
Common Stock, Shares Authorized (in shares)     37,500,000 37,500,000        
Preferred Stock, Shares Authorized (in shares)     1,000,000          
Preferred Stock, Par or Stated Value Per Share (in dollars per share)     $ 0.001          
Defined Contribution Plan, Employer Discretionary Contribution Amount     $ 327 $ 274        
Stock Appreciation Rights (SARs) [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) 685,437   0          
Common Stock, Par or Stated Value Per Share (in dollars per share) $ 10              
Share-Based Payment Arrangement, Expense       $ 11        
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number (in shares)     0 685,437        
Restricted Stock Units (RSUs) [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)     0 0        
Share-Based Payment Arrangement, Expense     $ 100 $ 600        
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number (in shares)     13,589 27,177     210,939  
Share-Based Payment Arrangement, Option [Member]                
Share-Based Payment Arrangement, Expense     $ 1,100 $ 1,500        
Participant [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Grant Limit (in shares)     2,000,000          
Non Employee Board Member [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Grant Limit (in shares)     100,000          
Amended And Restated2019 Long Term Incentive Plan [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares)     2,129,805   5,500,000 4,000,000   1,675,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)   774,505            
Option Indexed to Issuer's Equity, Strike Price (in dollars per share)   $ 6            
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value   $ 1,500            
Amended And Restated2019 Long Term Incentive Plan [Member] | Share-Based Payment Arrangement, Option [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)   3 years            
Share Price (in dollars per share)   $ 4.11            
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate   0.70%            
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Payments   $ 0            
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term (Year)   6 years 6 months            
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)   10 years            
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate   44.00%