Note 16 - Income Taxes - Net Operating Losses and Tax Credit Carryforwards (Details) $ in Thousands |
Dec. 31, 2024
USD ($)
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Non-capital Income Tax Losses, Net [Member] | |
Tax credits | $ 116,064 |
Research Tax Credit Carryforward [Member] | |
Tax credits | 3,027 |
Tax Credits [Member] | |
Tax credits | $ 473 |
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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