v3.26.1
Note 14 - 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) $ (225) $ (98) $ (333) $ (16)
Effective Income Tax Rate Reconciliation, Percent 2.10% 0.60% 1.30% 0.10%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00% 21.00%