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

Note 15 - Income Taxes - Summary of the Changes in the Amount of Unrecognized Tax Benefits (Details)

v3.25.4
Note 15 - Income Taxes - Summary of the Changes in the Amount of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Balance, beginning of year $ 1,913 $ 2,092 $ 0
Increases related to prior year tax positions 0 0 1,285
Decreases related to prior year tax positions (1,401) (854) 0
Increases related to current year tax positions 137 675 807
Balance, end of year $ 649 $ 1,913 $ 2,092