XML 46 R36.htm IDEA: XBRL DOCUMENT v3.25.1
Note 2 - Summary of Significant Accounting Policies (Details Textual) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Mar. 31, 2024
Restricted Cash and Cash Equivalent, Noncurrent $ 129 $ 100 $ 129
Restricted Cash and Cash Equivalent, Current 1,372   $ 2,032
Accounts Receivable, Allowance for Credit Loss 0 100  
Contract with Customer, Refund Liability 200 300  
Letter of Credit [Member]      
Restricted Cash and Cash Equivalent, Current 1,000 $ 1,000  
Line of Credit [Member]      
Restricted Cash and Cash Equivalent, Current $ 400