XML 64 R52.htm IDEA: XBRL DOCUMENT v3.25.4
Note 8 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Unrecognized Tax Benefits $ 400 $ 400
Deferred Tax Assets, Valuation Allowance 75,024 70,154
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 4,900 11,700
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (29,403) (48,710)
Effective Income Tax Rate Reconciliation, GILTI, Amount 600  
Domestic Tax Jurisdiction [Member]    
Operating Loss Carryforwards 233,900 207,300
Tax Credit Carryforward, Amount 2,500 2,500
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (29,161) (48,791)
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards 192,200 180,900
Tax Credit Carryforward, Amount 700 700
Foreign Tax Jurisdiction [Member]    
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ (242) $ 81