XML 82 R66.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 15 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount $ 700  
Capitalized Costs, Research and Development $ 22,900 $ 23,400
Finite-Lived Intangible Asset, Useful Life (Year) 13 years 13 years
Unrecognized Tax Benefits, Ending Balance $ 0 $ 0
Open Tax Year 2019 2020 2021 2022 2023  
Domestic Tax Authority [Member] | In Process Research and Development [Member]    
Finite-Lived Intangible Asset, Useful Life (Year) 5 years  
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]    
Operating Loss Carryforwards $ 0  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 18,100  
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | Research Tax Credit Carryforward [Member]    
Operating Loss Carryforwards 0  
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards 1,000  
Foreign Tax Authority [Member]    
Deferred Tax Liabilities, Undistributed Foreign Earnings $ 600  
Foreign Tax Authority [Member] | In Process Research and Development [Member]    
Finite-Lived Intangible Asset, Useful Life (Year) 15 years  
Foreign Tax Authority [Member] | Ministry of Economic Affairs and Finance, Italy [Member]    
Operating Loss Carryforwards $ 4,700