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Note 9 - Income Taxes - Deferred Tax Assets Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Beginning gross valuation allowance $ 8,281 $ 8,150
Additions charged to tax expense 0 131
Deferred balance sheet presentation (563) 0
Valuation allowance reversal (2,712) 0
Ending gross unrecognized tax benefits $ 5,006 $ 8,281