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Note 10 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred Tax Assets, Operating Loss Carryforwards $ 4,247 $ 4,303  
Tax Credit Carryforward, Amount 300    
Deferred Tax Assets, Valuation Allowance 1,844 2,009  
Unrecognized Tax Benefits 18,127 19,823 $ 24,798
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 1,200    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 300 400 600
Income Tax Expense (Benefit) on Reversal of Interest and Penalties 1,100 2,300 1,600
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 1,200 2,000 $ 4,000
Federal and State and Local Authority [Member]      
Operating Loss Carryforwards 14,400 15,100  
Deferred Tax Assets, Operating Loss Carryforwards $ 3,900 $ 4,000