XML 49 R37.htm IDEA: XBRL DOCUMENT v3.24.3
Note 1 - Basis of Presentation and Summary of Significant Accounting Policies - Summary of Other Operating Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Restructuring expenses (see Note 15) $ 179   $ 575  
Unclaimed property audits expense (see Note 13) 0   347  
Unclaimed property audits expense (see Note 13) 0   347  
Employee retention credit fees (see Note 5) 0   472  
Employee retention credit fees (see Note 5) 0   472  
Total other operating expenses $ 179 $ 0 $ 1,394 $ 0