XML 101 R87.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 15 - Income Taxes - Schedule of Components of Income Tax Expense (Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current income tax expense $ 25 $ 3,419
Deferred income tax (benefit) expense (1,924) 1,406
Income tax (benefit) expense $ (1,899) $ 4,825