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Note 10 - Income Taxes - Schedule of Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current:    
Federal $ (1,260) $ (24)
State (278) (70)
Foreign 3 123
Total current (1,535) 29
Deferred:    
Federal (7,597) (3,352)
State (1,001) (462)
Foreign (275) 20
Less: valuation allowance 8,597 3,649
Total deferred (276) (145)
Total income tax expense (benefit) $ (1,811) $ (116)