v3.26.1
Note 14 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Tax Expense (Benefit) $ (3,482) $ 0 $ (28) $ 0
Effective Income Tax Rate Reconciliation, Percent 7.80% 0.00% 0.00% 0.00%