v3.26.1
Note 15 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 2,800  
Deferred Tax Assets, Valuation Allowance 13,773 $ 10,957
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 0 0
Open Tax Year 2021 2022 2023 2024 2025  
Domestic Tax Jurisdiction [Member]    
Operating Loss Carryforwards $ 112,700 104,300
Operating Loss Carryforwards, Eliminated Carryforwards 46,400  
Operating Loss Carryforwards, After Eliminations 66,300  
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards 56,000 $ 63,800
Operating Loss Carryforwards, Eliminated Carryforwards 40,600  
Operating Loss Carryforwards, After Eliminations $ 15,400