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Note 14 - Reserves (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Summary of Valuation Allowance [Table Text Block] |
Description |  | Balance at Beginning of Year |  |  | Increase (Decrease) |  |  | Balance at End of Year |
|  |  |  |  |  | (in thousands) |  |  |  |  |
Allowance for Credit Losses |  |  |  |  |  |  |  |  |  |  |  |
2024 |  | $ | 518 |  |  | $ | (13 | ) |  | $ | 505 |
2023 |  | $ | 177 |  |  | $ | 341 |  |  | $ | 518 |

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- Definition Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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Period Type: | duration

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- References No definition available. + Details
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