Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
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The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section 45
-Paragraph 3
-Subparagraph (k)
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Amount of cash received from federal tax jurisdiction for refund of tax on income. Includes, but is not limited to, national tax received for non-U.S. jurisdiction.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
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Note L - Contingencies (Details Textual) - USD ($) $ in Thousands		1 Months Ended	6 Months Ended
	Jul. 03, 2025	Apr. 30, 2025	Jun. 30, 2025	Jun. 30, 2023
Legal Fees			$ 150
Employee Retention Tax Credit ("ERTC") Refund [Member] \| Refundable Tax Credits Claim, ERTC [Member]
Income Taxes Receivable				$ 3,500
Deferred Tax Assets, Valuation Allowance			$ 0
Employee Retention Tax Credit ("ERTC") Refund [Member] \| Refundable Tax Credits Claim, ERTC [Member] \| Tax Year 2021 [Member]
Proceeds from Income Tax Refund, Federal		$ 2,900
Maximum [Member]
Litigation Settlement, Amount Awarded to Other Party	$ 1,250