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Note 17 - Income Tax - Operating Loss Carryforwards (Details) $ in Thousands | Dec. 31, 2024 USD ($)
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Canada Revenue Agency [Member] |
Operating Loss Carryforwards | $ 17
Canada Revenue Agency [Member] | Tax Year 2034 [Member] |
Operating Loss Carryforwards | 0
Canada Revenue Agency [Member] | Tax Year 2035 [Member] |
Operating Loss Carryforwards | 0
Canada Revenue Agency [Member] | Tax Year 2036 [Member] |
Operating Loss Carryforwards | 0
Canada Revenue Agency [Member] | Tax Year 2037 [Member] |
Operating Loss Carryforwards | 0
Canada Revenue Agency [Member] | Tax Year 2038 [Member] |
Operating Loss Carryforwards | 0
Canada Revenue Agency [Member] | Tax Year 2039 [Member] |
Operating Loss Carryforwards | 0
Canada Revenue Agency [Member] | Tax Year 2040 [Member] |
Operating Loss Carryforwards | 0
Canada Revenue Agency [Member] | Tax Year 2041 [Member] |
Operating Loss Carryforwards | 0
Canada Revenue Agency [Member] | Tax Year 2042 [Member] |
Operating Loss Carryforwards | 2
Canada Revenue Agency [Member] | Tax Year 2043 [Member] |
Operating Loss Carryforwards | 0
Canada Revenue Agency [Member] | Tax Year 2044 [Member] |
Operating Loss Carryforwards | 15
Canada Revenue Agency [Member] | Indefinite Tax Year [Member] |
Operating Loss Carryforwards | 0
Internal Revenue Service (IRS) [Member] |
Operating Loss Carryforwards | 17,733
Internal Revenue Service (IRS) [Member] | Tax Year 2034 [Member] |
Operating Loss Carryforwards | 0
Internal Revenue Service (IRS) [Member] | Tax Year 2035 [Member] |
Operating Loss Carryforwards | 0
Internal Revenue Service (IRS) [Member] | Tax Year 2036 [Member] |
Operating Loss Carryforwards | 0
Internal Revenue Service (IRS) [Member] | Tax Year 2037 [Member] |
Operating Loss Carryforwards | 0
Internal Revenue Service (IRS) [Member] | Tax Year 2038 [Member] |
Operating Loss Carryforwards | 0
Internal Revenue Service (IRS) [Member] | Tax Year 2039 [Member] |
Operating Loss Carryforwards | 0
Internal Revenue Service (IRS) [Member] | Tax Year 2040 [Member] |
Operating Loss Carryforwards | 0
Internal Revenue Service (IRS) [Member] | Tax Year 2041 [Member] |
Operating Loss Carryforwards | 0
Internal Revenue Service (IRS) [Member] | Tax Year 2042 [Member] |
Operating Loss Carryforwards | 0
Internal Revenue Service (IRS) [Member] | Tax Year 2043 [Member] |
Operating Loss Carryforwards | 0
Internal Revenue Service (IRS) [Member] | Tax Year 2044 [Member] |
Operating Loss Carryforwards | 0
Internal Revenue Service (IRS) [Member] | Indefinite Tax Year [Member] |
Operating Loss Carryforwards | 17,733
California Franchise Tax Board [Member] |
Operating Loss Carryforwards | 6,081
California Franchise Tax Board [Member] | Tax Year 2034 [Member] |
Operating Loss Carryforwards | 0
California Franchise Tax Board [Member] | Tax Year 2035 [Member] |
Operating Loss Carryforwards | 0
California Franchise Tax Board [Member] | Tax Year 2036 [Member] |
Operating Loss Carryforwards | 0
California Franchise Tax Board [Member] | Tax Year 2037 [Member] |
Operating Loss Carryforwards | 0
California Franchise Tax Board [Member] | Tax Year 2038 [Member] |
Operating Loss Carryforwards | 0
California Franchise Tax Board [Member] | Tax Year 2039 [Member] |
Operating Loss Carryforwards | 0
California Franchise Tax Board [Member] | Tax Year 2040 [Member] |
Operating Loss Carryforwards | 0
California Franchise Tax Board [Member] | Tax Year 2041 [Member] |
Operating Loss Carryforwards | 0
California Franchise Tax Board [Member] | Tax Year 2042 [Member] |
Operating Loss Carryforwards | 0
California Franchise Tax Board [Member] | Tax Year 2043 [Member] |
Operating Loss Carryforwards | 1,278
California Franchise Tax Board [Member] | Tax Year 2044 [Member] |
Operating Loss Carryforwards | 4,803
California Franchise Tax Board [Member] | Indefinite Tax Year [Member] |
Operating Loss Carryforwards | 0
Israel Tax Authority [Member] |
Operating Loss Carryforwards | 67,706
Israel Tax Authority [Member] | Tax Year 2034 [Member] |
Operating Loss Carryforwards | 0
Israel Tax Authority [Member] | Tax Year 2035 [Member] |
Operating Loss Carryforwards | 0
Israel Tax Authority [Member] | Tax Year 2036 [Member] |
Operating Loss Carryforwards | 0
Israel Tax Authority [Member] | Tax Year 2037 [Member] |
Operating Loss Carryforwards | 0
Israel Tax Authority [Member] | Tax Year 2038 [Member] |
Operating Loss Carryforwards | 0
Israel Tax Authority [Member] | Tax Year 2039 [Member] |
Operating Loss Carryforwards | 0
Israel Tax Authority [Member] | Tax Year 2040 [Member] |
Operating Loss Carryforwards | 0
Israel Tax Authority [Member] | Tax Year 2041 [Member] |
Operating Loss Carryforwards | 0
Israel Tax Authority [Member] | Tax Year 2042 [Member] |
Operating Loss Carryforwards | 0
Israel Tax Authority [Member] | Tax Year 2043 [Member] |
Operating Loss Carryforwards | 0
Israel Tax Authority [Member] | Tax Year 2044 [Member] |
Operating Loss Carryforwards | 0
Israel Tax Authority [Member] | Indefinite Tax Year [Member] |
Operating Loss Carryforwards | $ 67,706

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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