XML 66 R53.htm IDEA: XBRL DOCUMENT v3.26.1
Note 9 - Income Taxes - Unrecognized Tax Benefits Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Beginning gross unrecognized tax benefits $ 31 $ 31
Settlements and effective settlements with tax authorities 0 0
Changes in balances on positions taken in prior periods (31) 0
Changes in balances on positions taken in current period 0 0
Ending gross unrecognized tax benefits $ 0 $ 31