XML 84 R69.htm IDEA: XBRL DOCUMENT v3.24.1
Note 12 - Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Federal $ 0 $ 0
State 0 0
Foreign 196 239
Federal 0 0
State 0 0
Foreign 118 79
Total income tax expense $ 314 $ 318