v3.26.1
Note 7 - Income Tax (Details Textual)
$ in Thousands, € in Millions
12 Months Ended
Dec. 31, 2025
USD ($)
Dec. 31, 2025
EUR (€)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
Reconciliation of average effective tax rate and applicable tax rate [abstract]        
Pillar two revenue threshold amount | €   € 750    
Pillar two minimum tax rate percentage 15.00% 15.00%    
Domestic top up tax expenses $ 900      
Applicable tax rate [1] 22.00% 22.00% 22.00% 22.00%
Deferred tax assets recognized     $ 1,000  
Decrease in deferred tax benefit recognized in equity $ 2,100      
Deferred tax liabilities 9,212   $ 8,689  
Deferred tax liability not amortized 15,500      
Deferred tax liability amortization $ 3,300      
[1] Percentages have been rounded for presentation purposes and may differ from unrounded results.