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Note 17 - Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Capital loss carryforward	$ 19,991	$ 20,714
Depreciation	(6,033)	(6,552)
Net operating loss carryforwards	13,294	650
Right of use asset	(6,132)	(6,292)
Capitalized research expenditures	10,760	12,241
Acquisition-related intangible asset	0	(42)
Lease liability	6,400	6,555
Deferred tax liabilities	(12,165)	(12,886)
Stock-based compensation expense	3,629	3,908
Net deferred tax asset	1,275	1,177
Inventory reserves	1,558	2,316
Stock-based compensation expense	1,182	1,202
Accrued expenses and other	819	1,403
Acquisition-related intangible asset	776	5,959
Tax credits	612	0
Impairment of assets	0	4,215
Foreign currency exchange	0	48
Gross deferred tax assets	59,021	59,211
Less: Valuation allowance	(45,581)	(45,148)
Gross deferred tax assets	$ 13,440	$ 14,063

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