XML 65 R53.htm IDEA: XBRL DOCUMENT v3.25.4
Note 8 - Income Taxes - Provisions for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ (29,403) $ (48,710)
Domestic Tax Jurisdiction [Member]    
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (29,161) (48,791)
Foreign Tax Jurisdiction [Member]    
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ (242) $ 81