Note 11 - Income Taxes (Details Textual) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Deferred Tax Assets, Valuation Allowance | $ 1,510 | $ 2,005 |
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 2,505 | |
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 567 | $ 662 |
| State and Local Jurisdiction [Member] | ||
| Operating Loss Carryforwards | 906 | |
| Deferred Tax Assets, Valuation Allowance | $ 1,222 | |
| Open Tax Year | 2021 2022 2023 | |
| Domestic Tax Jurisdiction [Member] | ||
| Deferred Tax Assets, Valuation Allowance | $ 288 | |
| Open Tax Year | 2020 2021 2022 2023 |
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Tax year that remains open to examination under enacted tax laws, in YYYY format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|