XML 85 R69.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 9 - Income Taxes - Schedule of Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Cash paid for income taxes, net $ 12,837 $ 7,549 $ 8,343