Note 19 - Income Taxes - Summary of Effective Tax Rate and Statutory Federal Rate (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Federal income tax provision at statutory rate	$ (1,666)	$ (2,655)
Deferred state income taxes, net	(293)	0
Provision true-up adjustments	72	(488)
Foreign taxes at rate different than US Taxes	70	60
Net operating loss deduction	0	(310)
Permanent differences	142	(22)
Other true-ups	4	99
Change in valuation allowance	1,742	3,344
Income tax provision	$ 71	$ 28