Note 7 - Commitments and Contingencies (Details Textual) $ in Thousands |
2 Months Ended | 3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|---|
|
Sep. 27, 2024
USD ($)
ft²
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
|
| Operating Lease, Right-of-Use Asset | $ 8,391 | $ 8,391 | $ 9,099 | |||
| Restricted Cash | 568 | 568 | $ 568 | |||
| Defined Contribution Plan, Cost | $ 100 | $ 100 | 300 | $ 200 | ||
| Maximum [Member] | ||||||
| Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay | 6.00% | |||||
| Facility Lease [Member] | ||||||
| Area of Real Estate Property | ft² | 10,724 | |||||
| Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | $ 9,900 | |||||
| Operating Lease, Right-of-Use Asset | $ 8,400 | $ 8,400 | ||||
| Lessee, Operating Lease, Remaining Lease Term | 4 years 10 months 24 days | 4 years 10 months 24 days | ||||
| Operating Lease, Cost | $ 500 | 400 | $ 1,000 | 800 | ||
| Operating Lease, Payments | $ 400 | $ 200 | $ 600 | $ 500 | ||
| Facility Lease [Member] | Financial Standby Letter of Credit [Member] | ||||||
| Restricted Cash | $ 568 | |||||
| X | ||||||||||
- Definition Area of a real estate property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of cost for defined contribution plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan. No definition available.
|
| X | ||||||||||
- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|