v3.26.1
Note 5 - Fair Value Measurements (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
  

June 30, 2026

  

Level 1

 

Level 2

 

Level 3

 

Total

Cash and cash equivalents (a) (b)

 $44,895  $  $  $44,895 

Restricted cash and cash equivalents (a) (c)

  300         300 

Marketable securities:

                

Equity securities

  41         41 

Total marketable securities

  41         41 

Convertible promissory note

        1,968   1,968 

Total

 $45,236  $  $1,968  $47,204 
  

December 31, 2025

  

Level 1

 

Level 2

 

Level 3

 

Total

Cash and cash equivalents (a) (b)

 $41,317  $  $  $41,317 

Restricted cash and cash equivalents (a) (c)

            

Marketable securities:

                

Equity securities

  36         36 

Total marketable securities

  36         36 

Convertible promissory note

            

Total

 $41,353  $  $  $41,353 
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
  

Three Months Ended June 30, 2026

  

Fair Value Beginning of Period

 

Net Realized and Unrealized Gains (Losses) Included in Income

 

Purchases and Sales, Net

 

Fair Value End of Period

Assets:

                

Convertible promissory note

 $  $  $1,968  $1,968 

Total

 $  $  $1,968  $1,968 
  

Three Months Ended June 30, 2025

  

Fair Value Beginning of Period

 

Net Realized and Unrealized Gains (Losses) Included in Income

 

Purchases and Sales, Net

 

Fair Value End of Period

Assets:

                

Convertible promissory note

 $  $  $  $ 

Total

 $  $  $  $ 
  

Six Months Ended June 30, 2026

  

Fair Value Beginning of Year

 

Net Realized and Unrealized Gains (Losses) Included in Income

 

Purchases and Sales, Net

 

Fair Value End of Period

Assets:

                

Convertible promissory note

 $  $  $1,968  $1,968 

Total

 $  $  $1,968  $1,968 
  

Six Months Ended June 30, 2025

  

Fair Value Beginning of Year

 

Net Realized and Unrealized Gains (Losses) Included in Income

 

Purchases and Sales, Net

 

Fair Value End of Period

Assets:

                

Convertible promissory note

 $  $  $  $ 

Total

 $  $  $  $ 
  

Three Months Ended June 30, 2026

  

Purchases

 

Sales

 

Purchases and Sales, Net

Assets:

            

Convertible promissory note

 $1,968  $  $1,968 

Total

 $1,968  $  $1,968 
  

Three Months Ended June 30, 2025

 
  

Purchases

 

Sales

 

Purchases and Sales, Net

Assets:

            

Convertible promissory note

 $  $  $ 

Total

 $  $  $ 
  

Six Months Ended June 30, 2026

  

Purchases

 

Sales

 

Purchases and Sales, Net

Assets:

            

Convertible promissory note

 $1,968  $  $1,968 

Total

 $1,968  $  $1,968 
  

Six Months Ended June 30, 2025

  

Purchases

 

Sales

 

Purchases and Sales, Net

Assets:

            

Convertible promissory note

 $  $  $ 

Total

 $  $  $