XML 119 R102.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 14 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 0 $ 0
Deferred Tax Assets, Valuation Allowance 0 $ 0
Unrecognized Tax Benefits 0  
Domestic Tax Authority [Member]    
Operating Loss Carryforwards 1,270  
Operating Loss Carryforwards Subject to Expiration 796  
Operating Loss Carryforwards Not Subject to Expiration 470  
Operating Loss Carryforwards Acquired During Period $ 1,460