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Note 15 - Income Tax - Income Tax Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Federal and state	$ 140	$ 570
Foreign	290	61
Current income tax (benefit) expense	430	631
Federal and state	(70)	132
Foreign	380	96
Deferred Income Tax Expense (Benefit)	310	228
Total income tax expense	$ 740	$ 859

X

- Definition

Amount of current federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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