XML 93 R48.htm IDEA: XBRL DOCUMENT v3.24.1
Note 5 - Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Beginning balance $ 46 $ 42
Additions based on tax positions related to the current year 8 4
Removal for tax provisions of prior years 0 0
Ending balance $ 54 $ 46