XML 69 R56.htm IDEA: XBRL DOCUMENT v3.26.1
Note 7 - Income Taxes - Net Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred income taxes, net $ 10,494 $ 8,413
Deferred tax liabilities (1,000) (1,443)
Deferred Tax Assets, Net $ 9,494 $ 6,970