XML 93 R82.htm IDEA: XBRL DOCUMENT v3.25.1
Note 15 - Income Taxes (Details Textual) - USD ($)
Pure in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Effective Income Tax Rate Reconciliation, Percent, Total 0.00% 0.00%  
Deferred Tax Assets, Valuation Allowance $ 107,722   $ 104,361
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3,361    
Effective Income Tax Rate Reconciliation, Excess Tax Deficiencies, Amount 131 $ (1,730)  
Valuation Allowance to Offset Excess Tax Deficiencies [Member]      
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 131 $ (1,730)