XML 79 R56.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 9 - Income Taxes - Reconciliation of the Beginning and Ending Liability for Gross Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Balance $ 1,160 $ 1,036
Additions for tax positions in current year 319 298
Reductions for tax positions of prior years (173) (174)
Reductions for payments for tax positions of prior years (166) 0
Balance at end of year $ 1,140 $ 1,160