Note 10 - Income Taxes - Income Tax Paid, by Individual Jurisdiction (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Total cash paid for income taxes, net of refunds | $ 2,362 | $ 2,498 |
| Internal Revenue Service (IRS) [Member] | ||
| U.S. federal | 1,329 | |
| California Franchise Tax Board [Member] | ||
| Income tax paid, state and local | 185 | |
| Other State and Local [Member] | ||
| Income tax paid, state and local | 74 | |
| Federal Ministry of Finance, Germany [Member] | ||
| Germany | $ 774 | |
| 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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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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- Details
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