XML 83 R68.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 10 - Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Beginning balance $ 134 $ 141 $ 1,088
Additions based on tax positions related to the current year 0 0 0
Reduction for tax positions of prior years 0 0 (12)
Reduction for settlements 0 0 (935)
Expiration of applicable statute of limitations (14) (7) 0
Ending balance $ 120 $ 134 $ 141