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Note 12 - Income Taxes - Reconciliation of Valuation Allowances (Details) - SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Balance $ 35,008 $ 20,321 $ 19,520
Addition 3,591,638 15,405 1,743
Reduction (2,079) (718) (942)
Balance $ 3,624,567 $ 35,008 $ 20,321