Note 10 - Commitments and Contingencies (Details Textual) |
1 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
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Nov. 30, 2025
USD ($)
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Dec. 31, 2024
USD ($)
|
Dec. 31, 2023
USD ($)
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Dec. 31, 2025
USD ($)
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Jan. 31, 2025
USD ($)
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Apr. 29, 2023
USD ($)
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| Fines Payable | $ 1,125,000 | $ 1,125,000 | ||||
| Charitable Donations Payable | 375,000 | $ 375,000 | ||||
| Insurance Recoveries | $ 1,400,000 | |||||
| Legal Fees | $ 80,000.00 | |||||
| Revenue, Remaining Performance Obligation, Amount | $ 13,500,000 | |||||
| Contractual Obligation | 57,400,000 | |||||
| Contractual Obligation, to be Paid, Year One | 10,700,000 | |||||
| Contractual Obligation, to be Paid, Year Two | $ 46,700,000 | |||||
| Payment Guarantee [Member] | ||||||
| Guarantor Obligations, Number of Corporate Guarantees | 2 | |||||
| Other Cost and Expense, Operating | 2,950,000 | $ 500,000 | ||||
| Corporate Payment Guarantee One [Member] | ||||||
| Guarantor Obligations, Current Carrying Value | $ 2,000,000 | |||||
| Corporate Payment Guarantee Two [Member] | ||||||
| Guarantor Obligations, Current Carrying Value | $ 1,500,000 | $ 2,000,000 | ||||
| X | ||||||||||
- Definition The amount of charitable donations pledged but not yet paid. No definition available.
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| X | ||||||||||
- Definition The amount of fines assessed and payable. No definition available.
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| X | ||||||||||
- Definition Represents the number of corporate payment guarantees. No definition available.
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| X | ||||||||||
- Definition Amount of contractual obligation, including, but not limited to, long-term debt, lease obligation, purchase obligation, and other commitments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of contractual obligation to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of contractual obligation to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of transaction price allocated to performance obligation that has not been recognized as revenue. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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