v3.26.1
Note 14 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Tax Expense (Benefit) $ (108) $ 82
Effective Income Tax Rate Reconciliation, Percent 0.70% (0.60%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%