XML 43 R30.htm IDEA: XBRL DOCUMENT v3.25.3
Note 1 - Summary of Significant Accounting Policies - Fair Value of Financial Assets and Liabilities (Details) - Fair Value, Recurring [Member] - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Assets, fair value $ 1,479 $ 4,199
Contingent Considerations [Member]    
Liabilities, fair value 474 859
Money Market Funds [Member]    
Assets, fair value 1,479 4,199
Fair Value, Inputs, Level 1 [Member]    
Assets, fair value 1,479 4,199
Fair Value, Inputs, Level 1 [Member] | Contingent Considerations [Member]    
Liabilities, fair value 0 0
Fair Value, Inputs, Level 1 [Member] | Money Market Funds [Member]    
Assets, fair value 1,479 4,199
Fair Value, Inputs, Level 2 [Member]    
Assets, fair value 0 0
Fair Value, Inputs, Level 2 [Member] | Contingent Considerations [Member]    
Liabilities, fair value 0 0
Fair Value, Inputs, Level 2 [Member] | Money Market Funds [Member]    
Assets, fair value 0 0
Fair Value, Inputs, Level 3 [Member]    
Assets, fair value 0 0
Fair Value, Inputs, Level 3 [Member] | Contingent Considerations [Member]    
Liabilities, fair value 474 859
Fair Value, Inputs, Level 3 [Member] | Money Market Funds [Member]    
Assets, fair value $ 0 $ 0