XML 99 R86.htm IDEA: XBRL DOCUMENT v3.25.2
Note 16 - Income Taxes (Details Textual) - USD ($)
Pure in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Effective Income Tax Rate Reconciliation, Percent, Total     0.00% 0.00%  
Deferred Tax Assets, Valuation Allowance $ 111,023   $ 111,023   $ 104,361
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount     6,662    
Effective Income Tax Rate Reconciliation, Excess Tax Deficiencies, Amount 748 $ 218 879 $ (1,512)  
Valuation Allowance to Offset Excess Tax Deficiencies [Member]          
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 748 $ 218 $ 879 $ (1,512)