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Note 13 - Income Taxes - Components of Income Tax Provisions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Federal $ 0 $ 0
State 37 73
Foreign (79) 213
Total current income tax expense (42) 286
Federal 0 0
State 0 0
Foreign (5) (1,153)
Total deferred income tax benefit (5) (1,153)
Total income tax benefit $ (47) $ (867)