XML 96 R72.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 13 - Income Taxes (Details Textual)
Dec. 31, 2024
USD ($)
Unrecognized Tax Benefits $ 4,150,000
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $ 1,113,000