v3.25.4
Note 9 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation, Percent 0.52% (0.08%)  
Total, percent (0.52%) 0.08%  
Unrecognized Tax Benefits $ 3,716 $ 3,434 $ 2,973
Tax Credit Carryforward, Amount   2,100  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 414 $ 337  
Domestic Tax Jurisdiction [Member]      
Operating Loss Carryforwards 2,100    
Operating Loss Carry forwards Not Subject to Expiration 2,100    
State and Local Jurisdiction [Member]      
Operating Loss Carryforwards 0    
Foreign Tax Jurisdiction [Member]      
Operating Loss Carryforwards 54,600    
Operating Loss Carryforwards Subject to Expiration 54,600    
Unrecognized Tax Benefits $ 439