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Note 14 - Reserves (Tables)

12 Months Ended

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

X

- 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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Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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Period Type:	duration