XML 71 R53.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 6 - Property and Equipment - Property and Equipment at Cost (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Property, plant and equipment, gross $ 85,278 $ 81,432
Less accumulated depreciation (46,284) (43,987)
Total 38,994 37,445
Equipment and Software [Member]    
Property, plant and equipment, gross 41,390 42,655
Furniture and Fixtures [Member]    
Property, plant and equipment, gross 1,509 1,733
Leasehold Improvements [Member]    
Property, plant and equipment, gross 36,340 34,654
Construction in Progress [Member]    
Property, plant and equipment, gross $ 6,039 $ 2,390