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Note 19 - Income Taxes - Federal and State Income Tax Provisions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current    
Federal $ 0 $ 0
State 0 0
Other 0 0
Total current tax expense 0 0
Deferred    
Federal 0 0
State 0 0
Other 0 0
Total deferred tax expense 0 0
Income tax provision $ 0 $ 0