XML 64 R53.htm IDEA: XBRL DOCUMENT v3.26.1
Note 12 - Income Taxes (Details Textual)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2026
USD ($)
$ / shares
shares
Mar. 31, 2025
USD ($)
Income Tax Expense (Benefit) $ 74 $ 36
Operating Loss Carryforwards 298,182  
Operating Loss Carryforwards, Subject to Expiration 227,519  
Operating Loss Carry Forwards Annual Limit 14,284  
Unrecognized Tax Benefits 0  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 0  
Rights [Member]    
Threshold Percentage of Beneficial Ownership for Significant Dilution in Ownership Interest 4.90%  
Class of Warrant or Right Number of Rights Per Common Stock Share 1  
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right (in shares) | shares 0.001  
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares $ 7.7  
Class of Warrant or Right Current Beneficial Ownership Percentage That Will Not Trigger Preferred Share Purchase Rights 4.90%