Note 3 - Basis of Presentation and Significant Accounting Policies (Details Textual) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
|
| Number of Operating Segments | 1 | ||||
| Number of Reportable Segments | 1 | ||||
| Shipping and Handling Costs | $ 1,103 | $ 1,179 | $ 2,029 | $ 2,582 | |
| Contract with Customer, Liability, Current | 888 | 888 | $ 2,742 | ||
| Contract with Customer, Liability, Customer Deposits | 212 | 730 | |||
| Contract with Customer, Liability, Revenue Recognized | 829 | 2,446 | |||
| Contract with Customer, Liability, Increase (Decrease) from Refunds | $ (250) | $ (138) | |||
| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. No definition available.
|
| X | ||||||||||
- Definition The increase (decrease) of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current, as a result of customer refunds. No definition available.
|
| X | ||||||||||
- Definition The amount expensed to customers as shipping and handling costs. No definition available.
|
| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|