v3.26.1
Note 3 - Acquisitions and Discontinued Operations - Schedule of Discontinued Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current assets of discontinued operations $ 1,419 $ 3,594  
Noncurrent assets of discontinued operations 0 4,466  
Current liabilities of discontinued operations 2,996 4,585  
Noncurrent liabilities of discontinued operations 0 705  
Loss (income) from discontinued operations, net of taxes (4,164) (2,907) $ 6,409
Lumo Sweden [Member] | Discontinued Operations, Disposed of by Sale [Member]      
Cash 986 1,314  
Receivables from the settlement of the derivative contract and others—current 433 2,280  
Current assets of discontinued operations 1,419 3,594  
Other noncurrent assets 0 4,466  
Noncurrent assets of discontinued operations 0 4,466  
Income taxes payable 0 1,968  
Accounts payable and other current liabilities 2,996 2,617  
Current liabilities of discontinued operations 2,996 4,585  
Deferred tax liabilities 0 705  
Noncurrent liabilities of discontinued operations 0 705  
Selling, general and administrative expenses 0 2,619 0
Loss from operations 0 (2,619) 0
Other (expense) income (60) 424 6,437
Net (loss) income before taxes (60) (2,195) 6,437
Provision for income taxes (4,104) (712) (28)
Loss (income) from discontinued operations, net of taxes $ (4,164) $ (2,907) $ 6,409