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Note 1 - Basis of Presentation and Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Schedule of Other Operating Cost and Expense, by Component [Table Text Block]

		Three Months Ended September 30,								Nine Months Ended September 30,
(in thousands)		2025				2024				2025				2024
Employee retention tax credit fees (see Note 5)		$	-			$	-			$	341			$	472
Unclaimed property audits expense (see Note 13)			-				-				-				347
Restructuring expenses (see Note 14)			48				179				171				575
Total other operating expenses		$	48			$	179			$	512			$	1,394

X

- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

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- References

No definition available.

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