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Note 8 - Income Taxes - Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Net operating losses $ 82,076 $ 75,727
Fixed asset basis difference 4,839 4,738
Contributions carryover 43 29
Deferred compensation 332 157
Accrued liabilities and other 980 796
Total deferred tax assets 88,270 81,447
Valuation allowance for deferred tax assets (88,270) (81,447)
Net deferred tax asset $ 0 $ 0