Note 14 - Subsequent Events - Additional Information (Details) - USD ($) $ in Thousands |
6 Months Ended | |||
---|---|---|---|---|
Aug. 04, 2025 |
Jul. 15, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
Subsequent Event [Line Items] | ||||
Proceeds from loan payable with related parties | $ 2,600 | $ 0 | ||
Hanmi Facility Agreement [Member] | ||||
Subsequent Event [Line Items] | ||||
Proceeds from loan payable with related parties | $ 5,600 | |||
Hanmi Facility Agreement [Member] | Subsequent Event [Member] | ||||
Subsequent Event [Line Items] | ||||
Additional proceeds from related party debt | 1,100 | $ 2,000 | ||
Proceeds from loan payable with related parties | $ 5,600 |
X | ||||||||||
- Definition Additional proceeds from related party debt. No definition available.
|
X | ||||||||||
- Definition The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|