Note 7 - Income Tax - Summary of Income Tax Expense (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Major components of tax expense (income) [abstract] | |||
| Current income taxes | $ (18,950) | $ (10,757) | $ (7,227) |
| Deferred income taxes | 2,016 | (6,884) | 531 |
| Income tax expense | $ (16,934) | $ (17,642) | $ (6,697) |
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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