XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Note 13 - Share-based Compensation (Tables)
9 Months Ended
Sep. 30, 2025
Notes Tables  
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
      

Weighted Average

 
  

Number of

  

Grant-Date Fair Value

 
  

Shares

  

Per Share

 

Unvested as of December 31, 2024

  823,808  $2.96 

Granted

  621,206  $1.89 

Vested

  (547,066) $2.67 

Forfeited

  (108,550) $2.63 

Unvested as of September 30, 2025

  789,398  $2.45 
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
  

Nine Months Ended September 30,

 
  

2025

  

2024

 

Share-based compensation expense:

        

Cost of sales

 $55  $86 

Selling, general and administrative

  600   721 

Net effect of share-based compensation expense on net income

 $655  $807 

Reduction in earnings per share:

        

Basic earnings per share

 $0.03  $0.04 

Diluted earnings per share

 $0.03  $0.04