XML 81 R54.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 7 - Income Taxes - Provision for Income Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current income tax $ 106 $ 163 $ 3,570
Deferred income tax 0 0 0
Income tax expenses $ 106 $ 163 $ 3,570