XML 39 R29.htm IDEA: XBRL DOCUMENT
v3.25.2

Note 9 - Stockholders' Equity (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Notes Tables |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | Foreign Currency Translation Adjustments |  |  | Unrealized Gains (Losses) on Available-For-Sale Investments |  |  | Total |
Balance, December 31, 2024 |  | $ | (1,275 | ) |  | $ | (26 | ) |  | $ | (1,301 | )
Other comprehensive income |  |  | 148 |  |  |  | 9 |  |  |  | 157 |
Balance, March 31, 2025 |  |  | (1,127 | ) |  |  | (17 | ) |  |  | (1,144 | )
Other comprehensive income (loss) |  |  | 229 |  |  |  | (1 | ) |  |  | 228 |
Balance, June 30, 2025 |  | $ | (898 | ) |  | $ | (18 | ) |  | $ | (916 | )

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration