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Note 15 - Other Income

9 Months Ended

Sep. 30, 2025

Notes to Financial Statements

Other Income and Other Expense Disclosure [Text Block]

15. Other Income

The following table provides activity in other income, net:

		Three Months Ended September 30,								Nine Months Ended September 30,
		2025				2024				2025				2024
Interest income		$	135			$	486			$	567			$	1,471
Refundable tax credit			61				152				148				402
Foreign currency gains (losses)			21				(21	)			81				(5	)
Total other income, net		$	217			$	617			$	796			$	1,868

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- Definition

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/720/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Topic 610
-Publisher FASB
-URI https://asc.fasb.org/610/tableOfContent

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