XML 80 R64.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 14 - Income Taxes - Reconciliation of Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Valuation allowance $ (76,516)  
Gross increase for current year activity (1,278) $ (1,957)
Valuation allowance $ (77,794) $ (76,516)