XML 56 R45.htm IDEA: XBRL DOCUMENT v3.25.2

Note 12 - Subsequent Events (Details Textual) - USD ($) $ / shares in Units, $ in Thousands			3 Months Ended		6 Months Ended
	Aug. 06, 2025	Jul. 10, 2025	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)					$ 26.92
Subsequent Event [Member]
Share Price (in dollars per share)	$ 38.27
Performance-based Stock Options [Member] | Subsequent Event [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares)		162,566
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)		$ 42.81
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)		5 years
Restricted Stock Units (RSUs) [Member]
Share-Based Payment Arrangement, Expense			$ 299	$ 148	$ 574	$ 269
Restricted Stock Units (RSUs) [Member] | Subsequent Event [Member]
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures (in shares)	39,250
Share-based Payment Arrangement, Target Revenue Required, Performance Vesting Criteria	$ 20,000
Share-Based Payment Arrangement, Expense	$ 1,500

X

- Definition

The amount of revenue required to trigger vesting in a share-based payment arrangement.

+ References

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- Definition

Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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- Definition

The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.

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- Definition

Price of a single share of a number of saleable stocks of a company.

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Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited.

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