XML 67 R55.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 11 - Benefit Plans (Details Textual) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
May 31, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number (in shares) 1,825,429   1,825,429   1,092,343  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)     753,724      
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount $ 0   $ 0   $ 11,000  
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)         2 months 23 days  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)     $ 6.51 $ 15.4    
Share-Based Payment Arrangement, Option [Member]            
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount $ 11,800,000   $ 11,800,000   $ 13,700,000  
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)     1 year 11 months 26 days   2 years 1 month 6 days  
The 2014 Stock Plan [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number (in shares) 255,876   255,876      
The 2020 Stock Plan [Member]            
Common Stock, Capital Shares Reserved for Future Issuance (in shares)           2,420,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)     1,624,256      
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares) 795,744   795,744      
The 401(k) Plan [Member]            
Defined Contribution Plan, Employer Matching Contribution, Percent of Match     100.00%      
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent     3.00%      
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Amount     $ 4,500      
Defined Contribution Plan, Cost $ 100,000 $ 100,000 $ 100,000 $ 100,000