XML 83 R61.htm IDEA: XBRL DOCUMENT v3.24.1
Note 9 - Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Balance, beginning of year $ 637 $ 458
Additions for tax positions of prior years (31)  
Additions for tax positions of prior years   37
Additions based on tax positions related to the current year 72 142
Balance, end of year $ 678 $ 637