XML 62 R51.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 11 - Income Taxes (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Income Tax Expense (Benefit) $ 53 $ 28 $ 92 $ 51  
Operating Loss Carryforwards         $ 290,233
Operating Loss Carryforwards, Subject to Expiration         $ 227,781
Operating Loss Carry Forwards Annual Limit 14,284   14,284    
Unrecognized Tax Benefits 0   0    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 0   $ 0    
Rights [Member]          
Threshold Percentage of Beneficial Ownership for Significant Dilution in Ownership Interest     4.90%    
Class of Warrant or Right Number of Rights Per Common Stock Share     1    
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right (in shares) 0.001   0.001    
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) $ 7.26   $ 7.26    
Class of Warrant or Right Current Beneficial Ownership Percentage That Will Not Trigger Preferred Share Purchase Rights     4.90%