Note 12 - Income Taxes - Cash Paid for Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Paid, Federal | $ (689) | ||
| Income taxes paid, net of amounts refunded | 586 | $ 962 | $ 686 |
| Arizona Tax Authority [Member] | |||
| Income Tax Paid, State and Local | (20) | ||
| New York State Division of Taxation and Finance [Member] | |||
| Income Tax Paid, State and Local | 1 | ||
| Oregon Tax Authority [Member] | |||
| Income Tax Paid, State and Local | 12 | ||
| State Administration of Taxation, China [Member] | |||
| Income Tax Paid, Foreign | $ 1,282 | ||
| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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