v3.26.1
Note 6 - 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
Income Tax Expense (Benefit) $ 100 $ 22 $ 292 $ 42
Effective Income Tax Rate Reconciliation, Percent (6.00%) (1.20%) (7.70%) (0.95%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00% 21.00%
Unrecognized Tax Benefits $ 10,861   $ 10,861