v3.25.2
Note 6 - Income Taxes - Tax Reserves (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Taxes $ 114 $ 54 $ 46
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 20 17  
Unrecognized Tax Benefits, Income Tax Penalties Accrued 16 $ 15  
Total Tax Liability 150    
State and Local Jurisdiction [Member]      
Taxes 114    
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 20    
Unrecognized Tax Benefits, Income Tax Penalties Accrued 16    
Total Tax Liability 150    
Domestic Tax Jurisdiction [Member]      
Taxes 0    
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 0    
Unrecognized Tax Benefits, Income Tax Penalties Accrued 0    
Total Tax Liability 0    
Foreign Tax Jurisdiction [Member]      
Taxes 0    
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 0    
Unrecognized Tax Benefits, Income Tax Penalties Accrued 0    
Total Tax Liability $ 0