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Note 11 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Deferred Tax Assets, Operating Loss Carryforwards $ 3,276 $ 3,249
Tax Credit Carryforward, Amount 2,900  
Income Taxes Receivable, Current 13,300 $ 37,000
State and Local Jurisdiction [Member] | California Franchise Tax Board [Member]    
Operating Loss Carryforwards 33,500  
Deferred Tax Assets, Operating Loss Carryforwards $ 3,200  
Open Tax Year 2021 2022 2023 2024 2025  
Domestic Tax Jurisdiction [Member]    
Tax Credit Carryforward, Amount $ 11,700  
Domestic Tax Jurisdiction [Member] | Internal Revenue Service (IRS) [Member]    
Open Tax Year 2022 2023 2024 2025