XML 82 R70.htm IDEA: XBRL DOCUMENT v3.25.3
Note 14 - Income Taxes (Details Textual)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
USD ($)
Sep. 30, 2025
USD ($)
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense $ 0 $ 0
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 0 $ 0