Note 11 - Income Taxes (Details Textual) - USD ($) Pure in Thousands, $ in Thousands |
6 Months Ended | ||
---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
|
Effective Income Tax Rate Reconciliation, Percent | 0.00% | 0.00% | |
Unrecognized Tax Benefits | $ 0 | $ 0 |
X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|