v3.25.4
Note 9 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Net operating losses $ 74,093 $ 71,429
Foreign tax credits 12,534 12,534
Share based compensation 7,035 6,093
Contract liabilities 5,129 5,086
Interest expense limitation 16,022 10,723
Limited life intangible assets 3,226 629
Fixed assets 0 0
Accruals, including foreign exchange and other 1,568 1,442
Total deferred tax assets 119,607 107,936
Valuation allowance (68,144) (51,653)
Total deferred tax assets, net 51,463 56,283
Investment in partnership (28,853) (33,436)
Prepaid registry fees and expenses (19,115) (20,640)
Indefinite life intangible assets (2,962) (2,965)
Fixed assets (3,495) (2,205)
Limited life intangible assets 0 0
Foreign branch deferred tax liabilities 0 0
Total deferred tax liabilities (54,425) (59,246)
Net deferred tax liabilities $ (2,962) $ (2,963)