Fixed income tax rate under income tax holiday.

No definition available.

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- Definition

Duration of tax exemption period under income tax holiday.

+ References

No definition available.

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- Definition

Amount of foreign earnings repatriated from subsidiaries outside the country of domicile.

+ References

No definition available.

+ Details

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- Definition

The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.

+ References

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- Definition

Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

+ References

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- Definition

Amount of undistributed earnings of domestic subsidiaries or domestic joint ventures intended to be permanent.

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- Definition

Amount of unrecognized tax benefits.

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Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

+ References

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Note 10 - Taxes (Details Textual) - USD ($) $ in Thousands	12 Months Ended
Note 10 - Taxes (Details Textual) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024	Jun. 30, 1994
Undistributed Earnings of Domestic Subsidiaries			$ 3,700
Foreign Earnings Repatriated	$ 200
Income Taxes Paid, Net	4,214	$ (1,900)
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total	0
Unrecognized Tax Benefits, Ending Balance	0
Departamento de Hacienda de Puerto Rico [Member]
Income (Loss) from Continuing Operations before Income Taxes, Foreign	1,600
Dominican Republic, General Directorate of Internal Taxes [Member]
Income (Loss) from Continuing Operations before Income Taxes, Foreign	$ 2,100
Foreign Tax Jurisdiction [Member] \| Departamento de Hacienda de Puerto Rico [Member]
Income Tax Holiday, Tax Exemption Period (Year)	15 years
Income Tax Holiday, Fixed Income Tax Rate	4.00%
Foreign Tax Jurisdiction [Member] \| Dominican Republic, General Directorate of Internal Taxes [Member]
Income Tax Holiday, Fixed Income Tax Rate	0.00%