Annual report [Section 13 and 15(d), not S-K Item 405]

Note 20 - Tax Expense (Details Textual)

v3.25.0.1
Note 20 - Tax Expense (Details Textual) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Unrecognized Tax Benefits $ 9,894 $ 1,173 $ 1,805
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations (0) $ 632  
Domestic Tax Jurisdiction [Member]      
Operating Loss Carryforwards 56,460    
Operating Loss Carryforward Reduction Due to Bankruptcy 44,400    
State and Local Jurisdiction [Member]      
Operating Loss Carryforwards 65,600    
Operating Loss Carryforward Reduction Due to Bankruptcy $ 59,710