XML 79 R64.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 10 - Income Taxes - Pretax Loss Resulting from Domestic and Foreign Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Domestic $ (63,588) $ (31,398) $ (17,081)
Foreign 39,189 12,784 (16,569)
Loss before income taxes $ (24,399) $ (18,614) $ (33,650)