v3.25.2
Note 3 - Restatement of Previously Issued Consolidated Financial Statements (as Restated) - Summary of Assets and Liabilities of Discontinued Operations (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Total current assets $ 0 $ 26,248
Total assets 0 28,251
Total current liabilities 0 15,455
Brazil Joint Venture [Member]    
Cash and cash equivalents 0 6,228
Accounts receivable, net 0 16,670
Prepaid expenses and other current assets 0 3,350
Total current assets 0 26,248
Property and equipment, net 0 154
Operating lease right-of-use assets 0 392
Goodwill 0 88
Intangible assets, net 0 2
Deferred income taxes, net 0 1,365
Other assets 0 2
Total assets 0 28,251
Accounts payable 0 4,673
Accrued expenses and other current liabilities 0 10,564
Current portion of operating lease liabilities 0 218
Total current liabilities 0 15,455
Operating lease liabilities, net of current portion 0 174
Total liabilities $ 0 $ 15,629