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Note 18 - Income Taxes - Components of Income Tax Expense (Benefit) Applicable to Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Federal $ 0 $ 0
State 9 10
Foreign 1,465 599
Total current income tax expense 1,474 609
Federal 0 0
State 0 0
Foreign 232 54
Total deferred income tax expense 232 54
Income tax expense, net $ 1,706 $ 663