XML 91 R79.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note O - Income Taxes - Provision for Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Federal $ 0 $ 0 $ 0
State 1 1 2
Foreign 8 0 0
Total 9 1 2
Federal 0 0 0
State 0 0 0
Foreign 0 0 0
Total 0 0 0
Income tax (benefit) expense $ 9 $ 1 $ 2