v3.26.1
Note 6 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Effective Income Tax Rate Reconciliation, Percent 11.90% 22.80%  
Unrecognized Tax Benefits, Ending Balance $ 0   $ 0
Income Tax Jurisdiction, Domestic Federal [Member] | Internal Revenue Service (IRS) [Member]      
Operating Loss Carryforwards     8,800
Tax Credit Carryforward, Amount     3,400
Open Tax Year 2011 2012 2013 2014 2015    
Income Tax Jurisdiction, Domestic State and Local [Member]      
Open Tax Year 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024    
Income Tax Jurisdiction, Domestic State and Local [Member] | Internal Revenue Service (IRS) [Member]      
Operating Loss Carryforwards     $ 5,100
Income Tax Jurisdiction, Foreign [Member]      
Deferred Tax Assets, Valuation Allowance $ 0    
Income Tax Jurisdiction, Foreign [Member] | His Majesty's Revenue and Customs (HMRC) [Member]      
Operating Loss Carryforwards $ 10,000    
Income Tax Jurisdiction, Foreign, Other [Member]      
Open Tax Year 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024