XML 95 R79.htm IDEA: XBRL DOCUMENT v3.26.1
Note 14 - Income Taxes - Reconciliation of Effective Rate (Details) (Parentheticals)
12 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
Effective Income Tax Rate Reconciliation, State and Local Jurisdiction, Contribution Greater than 50 Percent, Tax Effect [Extensible Enumeration] us-gaap:CaliforniaFranchiseTaxBoardMember