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Note 6 - Property And Equipment (Details Textual) - USD ($) |  |  | 12 Months Ended
--- | --- | --- | ---
May 08, 2023 | Feb. 17, 2023 | Dec. 31, 2024 | Dec. 31, 2023
Depreciation |  |  | $ 600,000 | $ 700,000
Sale and Leaseback Transaction, Gain (Loss), Net |  |  | $ 0 | $ 2,692,000
The Purchase Agreement [Member] |  |  |  |
Sale Leaseback, Purchase Agreement |  | $ 7,650,000 |  |
Sale Leaseback Transaction, Lease Term (Year) | 10 years |  |  |
Sale Leaseback, Net Cash Proceeds | $ 6,600,000 |  |  |
Sale Leaseback, Security Deposit Withheld | 600,000 |  |  |
Sale and Leaseback Transaction, Gain (Loss), Net | $ 2,700,000 |  |  |

X
- Definition The net cash proceeds from the sale leaseback. + References No definition available. + Details
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- Definition The total amount related to the sale leaseback purchase agreement. + References No definition available. + Details
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- Definition The amount related to the security deposit withheld in the sale leaseback. + References No definition available. + Details
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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- Definition Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479741/842-40-50-2 + Details
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- Definition Lease term for sale and leaseback transaction, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479741/842-40-50-2 + Details
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