Note 3 - Acquisitions and Discontinued Operations - Schedule of Cash Flows of Discontinued Operations (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Net (loss) income | $ (4,164) | $ (2,907) | $ 6,409 |
| Cash flows from operating activities of discontinued operation | (2,274) | (10,481) | (11,540) |
| Lumo Sweden [Member] | Discontinued Operations, Disposed of by Sale [Member] | |||
| Net (loss) income | (4,164) | (2,907) | 6,409 |
| Non-cash items | 4,164 | 3,140 | (1,743) |
| Changes in assets and liabilities | 2,274 | 10,248 | 6,874 |
| Cash flows from operating activities of discontinued operation | $ 2,274 | $ 10,481 | $ 11,540 |
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- Definition Amount of expense (income) and loss (gain) in reconciling net income to reflect cash provided by (used in) operating activity when indirect cash flow method is applied. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash inflow (outflow) from operating activity attributable to discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in asset and (increase) decrease in liability, used in operating activity in reconciling net income to reflect cash provided by (used in) operating activity when indirect cash flow method is applied. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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