Note 17 - Income Taxes - Schedule of Income Tax Paid, Net of Refunds (Details) $ in Thousands |
12 Months Ended |
|---|---|
|
Dec. 31, 2025
USD ($)
| |
| Income tax paid, state and local, net of refunds | $ 10 |
| California Franchise Tax Board [Member] | |
| Income tax paid, state and local, net of refunds | 3 |
| New Jersey Division of Taxation [Member] | |
| Income tax paid, state and local, net of refunds | 3 |
| South Carolina Department of Revenue [Member] | |
| Income tax paid, state and local, net of refunds | 2 |
| New York State Division of Taxation and Finance [Member] | |
| Income tax paid, state and local, net of refunds | 1 |
| Other Tax Agency [Member] | |
| Income tax paid, state and local, net of refunds | $ 1 |