XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.3
Note 6 - Accrued Expenses - Schedule of Accrued Expenses (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Project expenses $ 6,060 $ 2,873
Compensation and benefits 2,483 2,793
Other 141 621
Total accrued expenses $ 8,684 $ 6,287