Note 5 - Leases 1 (Details Textual) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Jan. 31, 2026 |
|
| Operating Lease, Expense | $ 279,000 | $ 978,000 | $ 1,933,000 | $ 3,002,000 | |
| Sublease for 5081 Howerton Way, Bowie, Maryland [Member] | |||||
| Sublease, Aggregate Base Rent | $ 2,286 | ||||
| Letters of Credit Outstanding, Amount | 70,000 | ||||
| Sublease for 5081 Howerton Way, Bowie, Maryland [Member] | Minimum [Member] | |||||
| Letters of Credit Outstanding, Amount | $ 26,000 | ||||
| X | ||||||||||
- Definition Represents the aggregate base rent of a sublease. No definition available.
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| X | ||||||||||
- Definition The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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