XML 51 R41.htm IDEA: XBRL DOCUMENT v3.24.3
Note 2 - Revenue Recognition (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Contract with Customer, Liability, Current $ 6,315   $ 6,315   $ 2,792
Minimum [Member]          
Contract with Customer, Payment Term (Day)     30 days    
Maximum [Member]          
Contract with Customer, Payment Term (Day)     90 days    
Certain Customers in China [Member]          
Contract with Customer, Payment Term Required Prior to Shipping Products (Week)     14 days    
Certain Customers in China [Member] | Accrued Liabilities, Current [Member]          
Contract with Customer, Liability, Current $ 6,300   $ 6,300   $ 2,800
Product Concentration Risk [Member] | Revenue Benchmark [Member] | Product [Member]          
Concentration Risk, Percentage 99.00% 99.00% 99.00% 99.00%  
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Product Sales Through Distribution Arrangements [Member]          
Concentration Risk, Percentage 88.00% 77.00% 87.00% 79.00%