v3.26.1
Note 11 - 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
Dec. 31, 2025
Income Tax Expense (Benefit) $ (315) $ (26) $ (845) $ 73  
Deferred Tax Liabilities, Net $ 627   $ 627   $ 3,541