Note 6 - Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
|
| Goodwill | $ 1,809,400 | $ 1,809,400 | $ 1,726,600 | ||
| Less: cash acquired | 300 | $ 0 | 300 | $ 1,800 | |
| Simplitium Limited [Member] | |||||
| Cash and cash equivalents | 300 | 300 | |||
| Accounts receivable | 3,400 | 3,400 | |||
| Prepaid assets | 600 | 600 | |||
| Intangible assets | 9,800 | 9,800 | |||
| Goodwill | 11,900 | 11,900 | |||
| Total assets acquired | 26,000 | 26,000 | |||
| Accounts payable and accrued liabilities | 700 | 700 | |||
| Deferred revenues | 2,700 | 2,700 | |||
| Income tax payable | 100 | 100 | |||
| Deferred income tax liability | 2,500 | 2,500 | |||
| Total liabilities assumed | 6,000 | 6,000 | |||
| Net assets acquired | $ 20,000 | 20,000 | |||
| Less: cash acquired | 300 | ||||
| Net cash purchase price | $ 19,700 | ||||
| X | ||||||||||
- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of assets including goodwill acquired at the acquisition date. No definition available.
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| X | ||||||||||
- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, and accrued liabilities assumed at the acquisition date. No definition available.
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| X | ||||||||||
- Definition Amount of Income tax payable assumed in business combination and recognized at acquisition date, classified as current. No definition available.
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| X | ||||||||||
- Details
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