XML 94 R82.htm IDEA: XBRL DOCUMENT v3.25.3
Note 14 - Reorganization (Details Textual) - USD ($)
$ in Thousands
6 Months Ended 9 Months Ended
Jun. 30, 2025
Sep. 30, 2025
Severance Costs   $ 3,230
Research and Development Expense [Member]    
Severance Costs   1,622
Selling and Marketing Expense [Member]    
Severance Costs   $ 980
General and Administrative Expense [Member]    
Severance Costs $ 628