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Note 12 - Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Net operating loss and tax credit carryforwards | $ 24,770 | $ 24,648
Joint Venture and other investments | (279) | (446)
Accrued retirement benefits and other compensation | 2,728 | 1,233
Property net book value | 3,042 | 3,002
Deferred Revenue | 1,051 | 962
Reserves and other | 29 | 37
Total Deferred Tax Assets | 31,341 | 29,436
Valuation Allowance | (31,341) | (29,436)
Net deferred tax asset | $ 0 | $ 0

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- Definition Amount before allocation of valuation allowances of deferred tax asset (liability) attributable to deductible temporary differences from reserves and accruals. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards and the tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. + 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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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. + 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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