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No definition available.

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- Definition

Represents the cash inflow from tariff refunds.

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No definition available.

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- Definition

Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer.

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Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation.

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- Definition

Amount of impairment loss for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

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- Definition

Amount of interest income (expense) classified as nonoperating.

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Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods.

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- Definition

Amount of other income tax expense (benefit).

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Amount of cash and cash equivalent restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.

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Amount of cash and cash equivalent restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.

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Note 2 - Summary of Significant Accounting Policies (Details Textual) - USD ($) $ in Thousands	3 Months Ended			6 Months Ended
	Jun. 30, 2026	Mar. 31, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Jul. 17, 2026	Jul. 16, 2026	Dec. 31, 2025
Restricted Cash and Cash Equivalent, Noncurrent	$ 130		$ 130	$ 130	$ 130			$ 100
Restricted Cash and Cash Equivalent, Current	1,006		1,061	1,006	1,061
Interest Income (Expense), Nonoperating	(173)		(222)	(399)	(397)
Contract with Customer, Refund Liability	200			200				200
Equity Investment Impairment	100			125	0
Asset Purchase Agreement [Member] \| Discontinued Operations, Held-for-Sale [Member]
Disposal Group, Including Discontinued Operation, Gross Profit (Loss)	10,281		$ 10,525	18,261	$ 19,899
Intangible Asset, Finite-Lived, Impairment Loss		$ 3,400
Subsequent Event [Member] \| Asset Purchase Agreement [Member] \| Discontinued Operations, Held-for-Sale [Member]
Disposal Group, Including Discontinued Operation, Consideration						$ 18,000	$ 18,000
Tariff Refunds [Member]
Proceeds From Tariff Refunds	2,700
Other Tax Expense (Benefit)	(2,600)
Interest Income (Expense), Nonoperating	100			100
Disposal Group, Including Discontinued Operation, Gross Profit (Loss)	2,300
Inventory Adjustments	300			300
Letter of Credit [Member]
Restricted Cash and Cash Equivalent, Current	$ 1,000			$ 1,000				$ 1,000