XML 55 R37.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Note 10 - Accrued Expenses (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Notes Tables |
Schedule of Accrued Liabilities [Table Text Block] |
|  | As of December 31, |
|  | 2024 |  |  | 2023 |
Compensation and related expenses |  | $ | 6,828 |  |  | $ | 7,927 |
Professional fees |  |  | 2,485 |  |  |  | 2,274 |
Operating lease liability- current |  |  | 1,918 |  |  |  | 1,827 |
Share based compensation |  |  | 1,213 |  |  |  | - |
Clinical trial costs |  |  | 295 |  |  |  | 460 |
Income taxes payable |  |  | 63 |  |  |  | 1,240 |
Other |  |  | 765 |  |  |  | 338 |
Total |  | $ | 13,567 |  |  | $ | 14,066 |

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration