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Note 17 - Income Taxes (Details Textual) - USD ($) $ in Thousands | 1 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Dec. 31, 2025 | Dec. 31, 2024
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount |  |  | $ 416 |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | [1] |  | 207 |
Unrecognized Tax Benefits, Ending Balance |  |  | 300 | $ 600
Income Tax Examination, Year under Examination |  | 2021 2022 2023 2024 2025 |  |
Domestic Tax Jurisdiction [Member] | Internal Revenue Service (IRS) [Member] |  |  |  |
Operating Loss Carryforwards |  |  | 53,700 |
Tax Credit Carryforward, Amount |  |  | 53,700 |
State and Local Jurisdiction [Member] | Internal Revenue Service (IRS) [Member] |  |  |  |
Operating Loss Carryforwards |  |  | 34,500 |
Tax Credit Carryforward, Amount |  |  | 11,600 |
Operating Loss Carryforward, Subject to Expiration |  |  | 22,900 |
Foreign Tax Jurisdiction [Member] |  |  |  |
Deferred Tax Liabilities, Undistributed Foreign Earnings |  |  |  | 700
Foreign Tax Jurisdiction [Member] | Ministry of Economic Affairs and Finance, Italy [Member] |  |  |  |
Operating Loss Carryforwards |  |  |  | $ 1,600
Foreign |  |  | 481 |
Foreign Tax Jurisdiction, Other [Member] | Ministry of Economic Affairs and Finance, Italy [Member] |  |  |  |
Unrecognized Tax Benefits, Ending Balance |  |  | 200 |
Foreign |  |  | $ 400 |
[1] | **State taxes in Indiana, Massachusetts and Kentucky made up the majority (greater than 50 percent) of the tax effect in this category.

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