v3.26.1
Note 22 - Income Tax Provision (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 562  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 630 $ 590
Income Tax Jurisdiction, Domestic Federal [Member]    
Operating Loss Carryforwards 4,400  
Income Tax Jurisdiction, Domestic State and Local [Member]    
Operating Loss Carryforwards 1,000  
Income Tax Jurisdiction, Foreign [Member]    
Operating Loss Carryforwards 200  
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $ 17