Note 9 - Accrued Expenses - Activity and Liability Balances Related to Restructuring Costs (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
|
Accrued restructuring costs | $ 748 | $ 748 | $ 5,823 | ||
Restructuring charges | 280 | $ 638 | (2,653) | $ 703 | |
Cash payment and other settlements | (2,422) | ||||
Employee Severance [Member] | |||||
Accrued restructuring costs | 73 | 73 | 1,276 | ||
Restructuring charges | 466 | ||||
Cash payment and other settlements | (1,669) | ||||
Other Restructuring [Member] | |||||
Accrued restructuring costs | $ 675 | 675 | $ 4,547 | ||
Restructuring charges | (3,119) | ||||
Cash payment and other settlements | $ (753) |