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Note 7 - Property and Equipment (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Property, Plant and Equipment [Table Text Block]

		September 30,				December 31,
		2025				2024
Equipment and software		$	47,742			$	41,390
Furniture and fixtures			1,652				1,509
Leasehold improvements			37,846				36,340
Construction in progress			4,010				6,039
Subtotal			91,250				85,278
Less accumulated depreciation			(50,566	)			(46,284	)
Total		$	40,684			$	38,994

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

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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