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Note 10 - Income Taxes - Reconciliation of Effective Income Tax Rate (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Federal income taxes at the statutory rate	$ (6,528)	$ (13,300)
Federal income taxes at the statutory rate, percentage	21.00%	21.00%
Share-based compensation shortfall (windfall)	$ 6	$ 13
Share-based compensation shortfall (windfall), percentage	(0.00%)	(0.00%)
Effect of state taxes, net of federal tax benefit	$ (999)	$ (517)
Effect of state taxes, net of federal tax benefit, percentage	3.20%	0.80%
Non-deductible items	$ 39	$ (421)
Non-deductible items, percentage	0.10%	(0.70%)
Goodwill impairment	$ 0	$ 9,491
Goodwill impairment, percentage	0.00%	(15.00%)
Return to provision adjustment	$ (540)	$ 2,731
Return to provision adjustment, percentage	1.70%	(4.30%)
Foreign rate difference	$ (56)	$ 16
Foreign rate difference, percentage	0.20%	(0.00%)
Deferred only adjustments	$ 343	$ 197
Deferred only adjustments, percentage	(1.10%)	(0.30%)
Research and development credit	$ (1,194)	$ (1,992)
Research and development credit, percentage	3.80%	3.10%
Other	$ 1	$ 17
Other, percentage	(0.00%)	(0.00%)
Change in valuation allowance	$ 8,597	$ 3,649
Change in valuation allowance, percentage	(27.70%)	(5.80%)
Reversal of uncertain tax position (UTP)	$ (1,480)	$ 0
Reversal of uncertain tax position (UTP), percentage	4.80%	0.00%
Total income tax expense (benefit)	$ (1,811)	$ (116)
Income tax expense, percentage	5.80%	0.20%

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