Note 11 - Supplemental Balance Sheet Information - Other Noncurrent Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Compensation related | $ 99 | $ 90 |
| Income tax payable | 3,877 | 3,474 |
| Other taxes payable | 444 | 417 |
| Total | $ 4,420 | $ 3,981 |
| X | ||||||||||
- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the noncurrent portion of the liabilities (due after one year or within the normal operating cycle if longer). No definition available.
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| X | ||||||||||
- Definition Represents the amount accrued for taxes other than income taxes classified as noncurrent. No definition available.
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| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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