Note 2 - Summary of Significant Accounting Policies (Details Textual) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
|
Mar. 31, 2026
USD ($)
|
Mar. 31, 2025
USD ($)
|
Sep. 30, 2025 |
Dec. 31, 2025
USD ($)
|
|
| Number of Reportable Segments | 2 | 1 | ||
| Deferred Tax Assets, Valuation Allowance | $ 7,600 | $ 7,600 | ||
| Restructuring Charges | 245 | $ 0 | ||
| Moving of Headquarters to Charlotte, NC [Member] | ||||
| Restructuring Charges | $ 200 | |||
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|