Note 14 - Income Taxes - Schedule of Unrecognizable Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Beginning balances as of January 1, 2024 and 2023 | $ 1,894 | $ 716 |
| Decrease of unrecognized tax benefits taken in prior years | (58) | |
| Increase of unrecognized tax benefits taken in prior years | 9 | |
| Increase of unrecognized tax benefits related to current year | 0 | 1,169 |
| Ending balances as of December 31, 2024 and 2023 | $ 1,836 | $ 1,894 |
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|