Note 9 - Business Combination - Fair Value of the Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
Dec. 15, 2025 |
Oct. 08, 2025 |
|---|---|---|---|---|
| Goodwill | $ 212,701 | $ 217,518 | ||
| Virsys12 [Member] | ||||
| Cash | $ 741 | |||
| Accounts and unbilled receivable | 72 | |||
| Prepaid and other current assets | 595 | |||
| Operating lease right-of-use asset | 252 | |||
| Property and equipment | 13 | |||
| Deferred tax assets | 529 | |||
| Goodwill | 6,108 | |||
| Intangible assets | 7,050 | |||
| Accounts payable and accrued liabilities | (926) | |||
| Deferred revenue | (2,004) | |||
| Net assets acquired | $ 12,430 | |||
| MissionCare [Member] | ||||
| Cash | $ 165 | |||
| Prepaid and other current assets | 1,046 | |||
| Deferred tax assets | 1,226 | |||
| Goodwill | 14,993 | |||
| Intangible assets | 18,600 | |||
| Accounts payable and accrued liabilities | (1,238) | |||
| Deferred revenue | (3,830) | |||
| Net assets acquired | 31,580 | |||
| Accounts receivable | $ 618 |
| X | ||||||||||
- Definition Amount of Accounts and unbilled receivable acquired in business combination and recognized at acquisition date, classified as current. No definition available.
|
| X | ||||||||||
- Definition Amount of operating lease ROU asset acquired in business combination and recognized at acquisition date. No definition available.
|
| X | ||||||||||
- Definition Amount of accounts payable and accrued liabilities assumed in business combination and recognized at acquisition date, classified as current. No definition available.
|
| X | ||||||||||
- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|