XML 46 R36.htm IDEA: XBRL DOCUMENT v3.26.1
Note 2 - Summary of Significant Accounting Policies (Details Textual) - USD ($)
$ in Thousands
3 Months Ended
Apr. 27, 2026
Mar. 31, 2026
Dec. 31, 2025
Mar. 31, 2025
Restricted Cash and Cash Equivalent, Noncurrent   $ 130 $ 100 $ 129
Restricted Cash and Cash Equivalent, Current   1,009   $ 1,372
Contract with Customer, Refund Liability     200  
Asset Purchase Agreement [Member] | Discontinued Operations, Held-for-Sale [Member]        
Intangible Asset, Finite-Lived, Impairment Loss   3,400    
Subsequent Event [Member] | Asset Purchase Agreement [Member] | Discontinued Operations, Held-for-Sale [Member]        
Disposal Group, Including Discontinued Operation, Consideration $ 18,000      
Proceeds from Sale of Productive Assets $ 18,000      
Letter of Credit [Member]        
Restricted Cash and Cash Equivalent, Current   $ 1,000 $ 1,000