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Note 17 - Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Notes Tables |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | Years ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
(Loss) income before income taxes |  |  |  |  |  |  |  |  |  |  |  |
Domestic |  | $ | (10,247 | ) |  | $ | (4,078 | ) |  | $ | 2,421 |
Foreign |  |  | 940 |  |  |  | 1,314 |  |  |  | 735 |
|  | $ | (9,307 | ) |  | $ | (2,764 | ) |  | $ | 3,156 |
|  | Years ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Provision for income taxes: |  |  |  |  |  |  |  |  |  |  |  |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 176 |  |  | $ | 4,044 |  |  | $ | 4,910 |
State |  |  | 185 |  |  |  | 1,370 |  |  |  | 457 |
Foreign |  |  | 250 |  |  |  | 421 |  |  |  | 312 |
Total current |  |  | 611 |  |  |  | 5,835 |  |  |  | 5,679 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | - |  |  |  | - |  |  |  | 1,579 |
State |  |  | - |  |  |  | - |  |  |  | (692 | )
Foreign |  |  | 61 |  |  |  | 229 |  |  |  | 29 |
Total deferred |  |  | 61 |  |  |  | 229 |  |  |  | 916 |
Total provision for income taxes |  | $ | 672 |  |  | $ | 6,064 |  |  | $ | 6,595 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | December 31, |
|  | 2025 |  |  | 2024 |
Deferred tax assets: |  |  |  |  |  |  |  |
Capital loss carryforward |  | $ | 19,991 |  |  | $ | 20,714 |
Net operating loss carryforwards |  |  | 13,294 |  |  |  | 650 |
Capitalized research expenditures |  |  | 10,760 |  |  |  | 12,241 |
Lease liability |  |  | 6,400 |  |  |  | 6,555 |
Stock-based compensation expense |  |  | 3,629 |  |  |  | 3,908 |
Inventory reserves |  |  | 1,558 |  |  |  | 2,316 |
Compensation accrual |  |  | 1,182 |  |  |  | 1,202 |
Accrued expenses and other |  |  | 819 |  |  |  | 1,403 |
Acquisition-related intangible asset |  |  | 776 |  |  |  | 5,959 |
Tax credits |  |  | 612 |  |  |  | - |
Impairment of assets |  |  | - |  |  |  | 4,215 |
Foreign currency exchange |  |  | - |  |  |  | 48 |
Gross deferred tax assets |  |  | 59,021 |  |  |  | 59,211 |
Less: Valuation allowance |  |  | (45,581 | ) |  |  | (45,148 | )
Deferred tax assets |  | $ | 13,440 |  |  | $ | 14,063 |
|  | December 31, |
|  | 2025 |  |  | 2024 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Depreciation |  | $ | (6,033 | ) |  | $ | (6,552 | )
Right of use asset |  |  | (6,132 | ) |  |  | (6,292 | )
Acquisition-related intangible asset |  |  | - |  |  |  | (42 | )
Deferred tax liabilities |  | $ | (12,165 | ) |  | $ | (12,886 | )
Net deferred tax assets |  | $ | 1,275 |  |  | $ | 1,177 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | Year ended December 31, 2025 |
|  | Amount |  |  | Percent |
Statutory federal income tax rate |  | $ | (1,954 | ) |  |  | 21.0 | %
State tax expense, net of federal provision** |  |  | 207 |  |  |  | (2.2 | %)
Foreign tax effects: |  |  |  |  |  |  |  |
Italy |  |  | 196 |  |  |  | (2.1 | %)
Other foreign jurisdictions |  |  | 63 |  |  |  | (0.7 | %)
Effect of cross-border tax laws: |  |  |  |  |  |  |  |
Global intangible low-taxed income, net |  |  | 371 |  |  |  | (4.0 | %)
Tax credits: |  |  |  |  |  |  |  |
Research and development tax credits |  |  | (416 | ) |  |  | 4.5 | %
Change in valuation allowance |  |  | (13 | ) |  |  | 0.1 | %
Nontaxable or nondeductible items: |  |  |  |  |  |  |  |
Stock-based compensation |  |  | 1,092 |  |  |  | (11.7 | %)
Section 162(m) limitation |  |  | 616 |  |  |  | (6.5 | %)
Other |  |  | 43 |  |  |  | (0.5 | %)
Other reconciling items: |  |  |  |  |  |  |  |
Return to provision adjustments |  |  | 591 |  |  |  | (6.4 | %)
Other |  |  | (124 | ) |  |  | 1.4 | %
Effective income tax rate |  | $ | 672 |  |  |  | (7.1 | %)
|  | Years ended December 31, |
|  | 2024 |  |  | 2023 |
Statutory federal income tax rate |  |  | 21.0 | % |  |  | 21.0 | %
State tax expense, net of federal benefit |  |  | (52.2 | %) |  |  | 9.5 | %
Stock-based compensation |  |  | (17.2 | %) |  |  | 11.8 | %
Section 162(m) limitation |  |  | (30.1 | %) |  |  | 28.3 | %
Change in tax rates and state apportionment |  |  | 10.4 | % |  |  | - | %
Federal, state and foreign tax credits |  |  | 22.5 | % |  |  | (23.1 | %)
Change in valuation allowance |  |  | (157.3 | %) |  |  | 173.0 | %
Return to provision adjustments |  |  | 5.5 | % |  |  | (3.6 | %)
Tax reserves |  |  | (20.9 | %) |  |  | - | %
Other permanent items |  |  | (1.1 | %) |  |  | (7.9 | %)
Effective income tax rate |  |  | (219.4 | %) |  |  | 209.0 | %
Schedule of Income Taxes Paid [Table Text Block] |
|  | Year ended December 31, |
|  | 2025 |
United States - Federal |  | $ | 250 |
United States – State and local |  |  | 69 |
Canada |  |  | 76 |
Italy |  |  | 481 |
United Kingdom |  |  | 154 |
Other |  |  | 46 |
|  | $ | 1,076 |

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