XML 65 R47.htm IDEA: XBRL DOCUMENT
v3.25.1

Note 3 - Inventory (Details Textual) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Other Inventory, Warehouse, Gross | $ 3.5 | $ 5.0

X
- Definition Gross amount of merchandise, goods, commodities, or supplies held by the entity in a building or part of a building for future sale. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_OtherInventoryWarehouse
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant