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Note 15 - Income Taxes - Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Federal $ 0 $ (2,646)
State 24 29
Foreign 228 185
Current Income Tax Expense (Benefit) 252 (2,432)
Federal (3,669) (3,386)
State (585) (989)
Deferred Income Tax Expense (Benefit) (4,254) (4,375)
Valuation allowance 4,254 4,375
Total income tax (benefit) expense $ 252 $ (2,432)