Note 7 - Accounts Receivable, Net, and Inventories - Change in Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Balance | $ (277) | $ (621) | $ (362) | $ (706) |
| Changes in estimates | (11) | (95) | 22 | (680) |
| Write-offs | 21 | 25 | 79 | 737 |
| Collections/Other | (12) | 62 | (18) | 20 |
| Balance | $ (279) | $ (629) | $ (279) | $ (629) |
| X | ||||||||||
- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery and other items. No definition available.
|
| X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. No definition available.
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| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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