XML 86 R70.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 13 - Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current state income tax expense $ 118 $ (108)
Current foreign income tax expense 126 373
Deferred federal income tax expense 0 0
Income tax expense from continuing operations 244 265
Income taxes $ 0 $ 149