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

Note 16 - Income Taxes - Net Operating Losses and Tax Credit Carryforwards (Details)

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Note 16 - Income Taxes - Net Operating Losses and Tax Credit Carryforwards (Details)
$ in Thousands
Dec. 31, 2024
USD ($)
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