Note 17 - Other Income, Net - Disaggregation of Other Income (Expense), net (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
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Mar. 31, 2025 |
Mar. 31, 2024 |
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Gain on earn-out and warrant liabilities | $ 473 | $ 1,490 | ||
Interest (expense) income, net | (299) | 34 | ||
Profits on securities | [1] | 1,931 | 2,417 | |
Foreign currency exchange loss, net | (330) | (568) | ||
Other, net | (189) | 31 | ||
Other income, net | $ 1,586 | $ 3,404 | ||
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X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other and not otherwise disclosed. No definition available.
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X | ||||||||||
- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of interest income (expense) classified as operating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of realized and unrealized gain (loss) on investment in marketable security. No definition available.
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X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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