XML 83 R71.htm IDEA: XBRL DOCUMENT v3.25.2
Note 12 - Income Taxes - NOL Carryforwards (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Balance $ 32,245 $ 28,640
Net operating losses used and expired (2,273) 3,605
Balance 29,972 32,245
Pre-Ownership Change [Member]    
Balance 3,871 4,509
Net operating losses used and expired (1,276) (638)
Balance 2,595 3,871
Post-ownership change [Member]    
Balance 28,374 24,131
Net operating losses used and expired (997) 4,243
Balance $ 27,377 $ 28,374