XML 51 R39.htm IDEA: XBRL DOCUMENT v3.25.1
Note 1 - Basis of Presentation and Summary of Significant Accounting Policies - Summary of Other Operating Expenses (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Employee retention credit fees (see Note 5) $ 171 $ 472 $ 500
Employee retention credit fees (see Note 5) 171 472 $ 500
Unclaimed property audits expense (see Note 13) 0 494  
Unclaimed property audits expense (see Note 13) 0 494  
Restructuring expenses (see Note 15) 93 0  
Total other operating expenses $ 264 $ 966