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Note 2 - Summary of Significant Accounting Policies (Details Textual) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025 USD ($)	Sep. 30, 2024 USD ($)	Sep. 30, 2025 USD ($)	Sep. 30, 2024 USD ($)	Dec. 31, 2024 USD ($)
Number of Reportable Segments			1
Deferred Tax Assets, Gross					$ 4,300
Deferred Tax Assets, Valuation Allowance	$ 1,900		$ 1,900
Deferred Income Tax Assets, Net	1,898		1,898		$ 4,259
Restructuring Charges	$ 4,018	$ 0	$ 4,018	$ 0

X

- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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