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Note 8 - Income Taxes (Details Textual) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Deferred Tax Assets, Net of Valuation Allowance | $ 17,667 | $ 18,666 |
Deferred Tax Liabilities, Net | 2,604 | 552 |
Deferred Tax Assets, Operating Loss Carryforwards, Domestic | 81,200 |  |
Unrecognized Tax Benefits | 0 | 0 | $ 1,400
Other Noncurrent Assets [Member] |  |  |
Deferred Tax Assets, Net of Valuation Allowance | 900 | 1,600 |
Other Noncurrent Liabilities [Member] |  |  |
Deferred Tax Liabilities, Net | $ 3,500 | $ 2,100 |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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