v3.26.1
Note 9 - Fair Value Measurements - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Details) - Fair Value, Recurring [Member] - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Fair Value, Inputs, Level 1 [Member]    
Restricted cash $ 710 $ 1,255
Debt, net(1) [1] 0 0
Convertible Debt, Fair Value Disclosures 0 0
Contingent consideration in connection with TAPP consolidation(2) [2] 0 0
Fair Value, Inputs, Level 2 [Member]    
Restricted cash 0 0
Debt, net(1) [1] 31,772 33,045
Convertible Debt, Fair Value Disclosures 0 0
Contingent consideration in connection with TAPP consolidation(2) [2] 0 0
Fair Value, Inputs, Level 3 [Member]    
Restricted cash 0 0
Debt, net(1) [1] 0 0
Convertible Debt, Fair Value Disclosures 3,734 3,720
Contingent consideration in connection with TAPP consolidation(2) [2] $ 34 $ 988
[1] Inclusive of the credit facilities and notes payable. The debt fair value does not include debt issuance costs or debt discount. See Note 8, Debt, net.
[2] Balance recorded in prepaid and other expenses and other non-current assets with changes to the balance as a result of adjustment of the fair value related to the initial discount rate and payments made.