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Note 19 - Restructuring Costs (Tables) | 6 Months Ended
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Jun. 30, 2025
Notes Tables |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] |
|  | Three months ended June 30, |  |  | Six months ended June 30, |
Cost Description |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
One-time pay |  | $ | - |  |  | $ | 190 |  |  | $ | - |  |  | $ | 2,279 |
Continuation of benefits |  |  | - |  |  |  | 56 |  |  |  | - |  |  |  | 336 |
Outplacement costs |  |  | - |  |  |  | 20 |  |  |  | - |  |  |  | 211 |
Total restructuring charges |  | $ | - |  |  | $ | 266 |  |  | $ | - |  |  | $ | 2,826 |
Cost Description |  | As of March 31, 2025 |  |  | Charges for the three months ended June 30, 2025 |  |  | Cash payments made in the three months ended June 30, 2025 |  |  | Balances as of June 30, 2025 |
One-time pay |  | $ | 304 |  |  | $ | - |  |  | $ | (38 | ) |  | $ | 266 |
Outplacement costs |  |  | 70 |  |  |  | - |  |  |  | (38 | ) |  |  | 32 |
Total |  | $ | 374 |  |  | $ | - |  |  | $ | (76 | ) |  | $ | 298 |
Cost Description |  | As of December 31, 2024 |  |  | Charges for the six months ended June 30, 2025 |  |  | Cash payments made in the six months ended June 30, 2025 |  |  | Balances as of June 30, 2025 |
One-time pay |  | $ | 591 |  |  | $ | - |  |  | $ | (325 | ) |  | $ | 266 |
Continuation of benefits |  |  | (1 | ) |  |  | - |  |  |  | 1 |  |  |  | - |
Outplacement costs |  |  | 118 |  |  |  | - |  |  |  | (86 | ) |  |  | 32 |
Professional service fees |  |  | 420 |  |  |  | - |  |  |  | (420 | ) |  |  | - |
Total |  | $ | 1,128 |  |  | $ | - |  |  | $ | (830 | ) |  | $ | 298 |

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- References No definition available. + Details
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