v3.25.4
Note 11 - Income Tax - Schedule of Temporary Differences Related to Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Statement Line Items [Line Items]    
Balance $ (2,082) $ (3,673)
Charged to profit or loss (774) 1,600
Others 9 (9)
Balance (2,847) (2,082)
Compensation and benefits [member]    
Statement Line Items [Line Items]    
Balance (2,285) (3,808)
Charged to profit or loss (566) 1,523
Others 0 0
Balance (2,851) (2,285)
Depreciation allowances [member]    
Statement Line Items [Line Items]    
Balance 216 296
Charged to profit or loss (19) (80)
Others 0 0
Balance 197 216
Unused tax losses [member]    
Statement Line Items [Line Items]    
Balance (4) 0
Charged to profit or loss 0 (4)
Others 0 0
Balance (4) (4)
Others [member]    
Statement Line Items [Line Items]    
Balance (9) (161)
Charged to profit or loss (189) 161
Others 9 (9)
Balance $ (189) $ (9)