Note 17 - Leases (Details Textual) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
|
Jun. 30, 2026
USD ($)
a
|
Sep. 30, 2023 |
May 31, 2020 |
|
| Facility Lease [Member] | |||
| Area of Real Estate Property (Acre) | a | 19,467 | ||
| Lessee, Operating Lease, Renewal Term (Year) | 5 years | 3 years | |
| Variable Lease, Cost | $ 0 | ||
| Equipment Lease [Member] | |||
| Variable Lease, Cost | $ 0 |
| X | ||||||||||
- Definition Area of a real estate property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Term of lessee's operating lease renewal, 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 variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|