XML 89 R78.htm IDEA: XBRL DOCUMENT v3.25.2
Note 13 - Segment Reporting - Summary of Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Balance at beginning of period $ 923 $ 511
Charged to costs and expenses 232 412
Write-offs during period (27) 0
Balance at end of period $ 1,128 $ 923