Note 8 - Alvogen Licensing Agreement (Details Textual) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
Jun. 21, 2024 |
Jun. 30, 2026 |
Dec. 31, 2025 |
|
| Customer Refund Liability, Current | $ 5,768 | $ 5,509 | |
| Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration] | Secured Overnight Financing Rate (SOFR) [Member] | ||
| Alvogen Licensing Agreement [Member] | |||
| Debt Instrument, Basis Spread on Variable Rate | 6.00% | ||
| Debt Instrument, Interest Rate, Effective Percentage | 10.80% | 10.80% | |
| Customer Refund Liability, Current | $ 5,800 | $ 5,500 | |
| Customer Refund Liability, Payments Made | 4,800 | 4,800 | |
| Customer Refund Liability, Accrued Interest Received | $ 1,000 | $ 700 |
| X | ||||||||||
- Definition Represents the amount of accrued interest received related to a customer refund liability. No definition available.
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| X | ||||||||||
- Definition Represents the amount of payments made in relation to a customer refund liability during the period. No definition available.
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| X | ||||||||||
- Definition Current regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment. No definition available.
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| X | ||||||||||
- Definition Percentage points added to the reference rate to compute the variable rate on the debt instrument. No definition available.
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| X | ||||||||||
- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Indicates type of variable interest rate on debt instrument. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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