v3.26.1
Note 4 - Fair Value Measurements (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
   

March 31, 2026

 
   

Level 1

   

Level 2

   

Level 3

   

Total

 

Assets:

                               

Non-current accounts receivable, net

  $ -     $ 7,432     $ -     $ 7,432  

Liabilities:

                               

Contingent consideration

    -       -       9,313       9,313  

Long-term borrowings

    -       79,065       -       79,065  

Finance lease liabilities

    -       14,422       -       14,422  
   

December 31, 2025

 
   

Level 1

   

Level 2

   

Level 3

   

Total

 

Assets:

                               

Non-current accounts receivable, net

  $ -     $ 7,432     $ -     $ 7,432  

Liabilities:

                               

Contingent consideration

    -       -       9,470       9,470  

Long-term borrowings

    -       79,065       -       79,065  

Finance lease liabilities

    -       15,121       -       15,121