XML 78 R67.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 12 - Leases (Details Textual) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Jun. 03, 2024
Operating Lease, Weighted Average Remaining Lease Term (Year)         3 years 7 months 9 days
Operating Lease, Weighted Average Discount Rate, Percent         6.00%
Operating Lease, Payments     $ 0.3 $ 0.2  
General and Administrative Expense [Member]          
Operating Lease, Cost $ 0.1 $ 0.1 0.3 0.2  
Variable Lease, Cost 0.1 0.1 0.1 0.1  
Short-Term Lease, Cost $ 0.1 $ 0.1 $ 0.1 $ 0.1