XML 60 R32.htm IDEA: XBRL DOCUMENT v3.25.4
Note 7 - Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]
   

December 31,

 
   

2025

   

2024

 
   

(000's)

 

Project expenses

  $ 8,217     $ 2,873  

Compensation and benefits

    2,682       2,793  

Other

    484       621  

Total accrued expenses

  $ 11,383     $ 6,287