v3.26.1
Note 9 - Prepaid Forward Obligation - Activity in the Carrying Value of the Prepaid Forward Liability (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Carrying value of prepaid forward obligation $ 127,276 $ 121,387 $ 121,387
Financing on prepaid forward obligation 4,506 $ 4,583 18,503
Amounts paid and payable [1] (3,554)   (12,614)
Carrying value of prepaid forward obligation $ 128,228   $ 127,276
[1] $3.6 million and $3.4 million of the Amounts paid and payable are included as the current portion of the prepaid forward obligation within other current liabilities on the condensed consolidated balance sheets as of March 31, 2026, and December 31, 2025, respectively.