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Note 7 - Income Taxes - Effective Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Federal statutory income tax rate, percent   21.00%
Equity compensation, percent   0.50%
Global intangible low-taxed income, percent   0.70%
State and local income taxes, net of federal income tax effect, percent   1.10%
R&D, percent   (3.60%)
Tax rate changes, percent   (0.10%)
Foreign exchange loss, percent   0.80%
Tax rate differential, percent   2.30%
Transaction costs, percent   0.70%
Other reconciling items (Rate)   0.50%
Effective income tax rate 29.10% 22.80%
Total income tax (benefit) provision $ (2,447) $ 1,892
State Administration of Taxation, China [Member]    
R&D deduction, percent 1.20% (1.10%)
Other reconciling items (Rate) 0.10%  
Other reconciling items $ (8)  
R&D deduction $ (103)  
Inland Revenue, Hong Kong [Member]    
Tax rate differential, percent (1.50%)  
Tax rate differential $ 131  
Canada Revenue Agency [Member]    
State and local income taxes, net of federal income tax effect $ (303)  
State and local income taxes, net of federal income tax effect, percent 3.60%  
Tax rate differential, percent (2.00%)  
Other reconciling items (Rate) (0.20%)  
Other reconciling items $ 20  
Tax rate differential 164  
Change in functional currency $ 170  
Change in functional currency, percent (2.00%)  
Other Foreign Income Tax Authority [Member]    
Tax rate differential, percent (0.10%)  
Tax rate differential $ 9  
Domestic Tax Jurisdiction [Member]    
Federal statutory income tax rate $ (1,763)  
Federal statutory income tax rate, percent 21.00%  
Equity compensation, percent (1.60%)  
State and local income taxes, net of federal income tax effect $ (204)  
State and local income taxes, net of federal income tax effect, percent 2.40%  
R&D, percent 3.20%  
Equity compensation $ 136  
Nontaxable refund credit $ (296)  
Nontaxable refund credit, percent 3.50%  
Other nontaxable or nondeductible items $ 14  
Other nontaxable or nondeductible items, percent (0.20%)  
Other reconciling items (Rate) 1.50%  
Other reconciling items $ (127)  
R&D (267)  
Cross-border tax laws: $ (20)  
Cross-border tax laws: (Rate) 0.20%