v3.25.4
Note 15 - Goodwill and Other Intangible Assets - Details of Intangible Assets and Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Statement Line Items [Line Items]    
Balance $ 33,298  
Balance 31,104 $ 33,298
Balance 31,104 33,298
Goodwill [member]    
Statement Line Items [Line Items]    
Balance 61,475  
Balance 63,062 61,475
Balance 63,062 61,475
Brand names [member]    
Statement Line Items [Line Items]    
Balance 1,336  
Balance 1,336 1,336
Balance 1,336 1,336
Customer-related intangible assets [member]    
Statement Line Items [Line Items]    
Balance [1] 6,920  
Balance [1] 6,384 6,920
Balance [1] 6,384 6,920
Copyrights, patents and other industrial property rights, service and operating rights [member]    
Statement Line Items [Line Items]    
Balance [1] 25,042  
Balance [1] 23,384 25,042
Balance [1] 23,384 25,042
Gross carrying amount [member]    
Statement Line Items [Line Items]    
Balance 35,646 34,936
Additions arising from business combinations   731
Exchange differences 52 (21)
Balance 35,698 35,646
Balance 35,698 35,646
Gross carrying amount [member] | Goodwill [member]    
Statement Line Items [Line Items]    
Balance 61,475 40,235
Additions arising from business combinations   22,231
Exchange differences 1,587 (991)
Balance 63,062 61,475
Balance 63,062 61,475
Gross carrying amount [member] | Brand names [member]    
Statement Line Items [Line Items]    
Balance 1,336 1,336
Additions arising from business combinations   0
Exchange differences 0 0
Balance 1,336 1,336
Balance 1,336 1,336
Gross carrying amount [member] | Customer-related intangible assets [member]    
Statement Line Items [Line Items]    
Balance [1] 7,500 7,500
Additions arising from business combinations [1]   0
Exchange differences [1] 0 0
Balance [1] 7,500 7,500
Balance [1] 7,500 7,500
Gross carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member]    
Statement Line Items [Line Items]    
Balance [1] 26,810 26,100
Additions arising from business combinations [1]   731
Exchange differences [1] 52 (21)
Balance [1] 26,862 26,810
Balance [1] 26,862 26,810
Accumulated depreciation, amortisation and impairment [member]    
Statement Line Items [Line Items]    
Balance (2,348)  
Balance (4,594) (2,348)
Balance (4,594) (2,348)
Accumulated depreciation, amortisation and impairment [member] | Goodwill [member]    
Statement Line Items [Line Items]    
Balance 0  
Balance 0 0
Balance 0 0
Accumulated depreciation, amortisation and impairment [member] | Brand names [member]    
Statement Line Items [Line Items]    
Balance 0  
Balance 0 0
Balance 0 0
Accumulated depreciation, amortisation and impairment [member] | Customer-related intangible assets [member]    
Statement Line Items [Line Items]    
Balance [1] (580)  
Balance [1] (1,116) (580)
Balance [1] (1,116) (580)
Accumulated depreciation, amortisation and impairment [member] | Copyrights, patents and other industrial property rights, service and operating rights [member]    
Statement Line Items [Line Items]    
Balance [1] (1,768)  
Balance [1] (3,478) (1,768)
Balance [1] $ (3,478) $ (1,768)
[1] Customer relationships and Trademarks were acquired as part of business combinations and are amortized on a straight-line based over their estimated useful lives (14 years for Customer relationships, 12 to 16 years for Trademarks). Amortization for the year ended December 31, 2025, 2024, and 2023 was $2.2 million, $2.3 million, and $0 respectively.