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Note 5 - Other Current Receivables | 3 Months Ended
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Mar. 31, 2025
Notes to Financial Statements |
Other Current Receivables [Text Block] | Note 5. Other Current Receivables Other current receivables consist of the following as of March 31, 2025 and December 31, 2024 (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Current income tax receivables |  | $ | 1,828 |  |  | $ | 1,743 |
Employee receivables |  |  | 154 |  |  |  | 165 |
Other receivables |  |  | 3,051 |  |  |  | 3,235 |
Total other current receivables |  | $ | 5,033 |  |  | $ | 5,143 |
Other receivables as of March 31, 2025 and December 31, 2024, included the following: (i) a receivable of $1.0 million and $1.1 million, respectively, associated with royalty agreements, for amounts deemed probable and estimable, but not yet received as of the balance sheet date, and (ii) a receivable of $1.4 million, net of withholding tax, associated with a technical services and assistance agreement with our local partner in Oman, pursuant to a collaborative arrangement that ended in November 2024. We expect to collect the receivable from our Omani partner during the second quarter, which is consistent with the timing of receipt in the prior year.

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