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Note 8 - Income Tax Provisions - Summary of Provisions for Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Income tax (benefit) provision	$ (27)	$ (3)	$ 14	$ 635
Effective tax rate	0.30%	0.30%	(0.00%)	4.80%

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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