XML 84 R72.htm IDEA: XBRL DOCUMENT v3.25.2
Note 12 - Income Tax (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Tax Expense (Benefit) $ 28 $ (353) $ (426) $ (143)
Effective Income Tax Rate Reconciliation, Percent 1.20% 10.80% 0.80% 1.80%