v3.26.1
Note 17 - Discontinued Operations Sold - Poland and Netherlands - Summary of Disposal Groups (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Oct. 03, 2024
Feb. 21, 2024
Jan. 19, 2024
Revenues $ 0 $ 9,809,000      
Gain on disposal of assets 15,513,000 0      
Income taxes (0) 87,000      
Net income/(loss) from discontinued operations 0 45,832,000      
POLAND          
Cash & cash equivalents         $ 630,000
Other current assets         442,000
Property, plant, and equipment, net         63,107,000
Operating leases, non-current - assets         5,923,000
Total discontinued operations assets         70,102,000
Accounts payable         2,933,000
Operating leases, current – liabilities         281,000
Other current liabilities         25,000
Operating leases, non-current - liabilities         5,798,000
Other non-current liabilities         985,000
Total discontinued operations liabilities         10,022,000
Net assets/(liabilities) of discontinued operations         $ 60,080,000
Revenues 0 106,000      
Cost of revenues 0 (101,000)      
Depreciation, amortization, and accretion 0 (123,000)      
Gain on disposal of assets 0 3,484,000      
Total operating expenses 0 3,260,000      
Income from discontinued operations 0 3,366,000      
Impairment loss recognized on the remeasurement to fair value less costs to sell 0 0      
Interest expense 0 (688,000)      
Other expense 0 0      
Total other expenses 0 (688,000)      
Income/(Loss) before provision for income taxes 0 2,678,000      
Income taxes 0 0      
Net income/(loss) from discontinued operations 0 2,678,000      
NETHERLANDS          
Cash & cash equivalents       $ 75,000  
Other current assets       178,000  
Property, plant, and equipment, net       7,669,000  
Operating leases, non-current - assets       1,441,000  
Total discontinued operations assets       10,555,000  
Accounts payable       945,000  
Operating leases, current – liabilities       55,000  
Other current liabilities       95,000  
Operating leases, non-current - liabilities       1,273,000  
Total discontinued operations liabilities       2,368,000  
Net assets/(liabilities) of discontinued operations       8,187,000  
Revenues 0 16,000      
Cost of revenues 0 (115,000)      
Depreciation, amortization, and accretion 0 (57,000)      
Gain on disposal of assets 0 (1,187,000)      
Total operating expenses 0 (1,359,000)      
Income from discontinued operations 0 (1,343,000)      
Interest expense 0 (113,000)      
Other expense 0 0      
Total other expenses 0 (113,000)      
Income/(Loss) before provision for income taxes 0 (1,456,000)      
Income taxes 0 0      
Net income/(loss) from discontinued operations 0 (1,456,000)      
Accounts receivable, net       0  
Other non-current assets       $ 1,192,000  
ROMANIA          
Cash & cash equivalents     $ 632,000    
Other current assets     9,580,000    
Property, plant, and equipment, net     41,457,000    
Operating leases, non-current - assets     159,000    
Total discontinued operations assets     61,563,000    
Accounts payable     2,812,000    
Operating leases, current – liabilities     46,000    
Other current liabilities     13,260,000    
Operating leases, non-current - liabilities     118,000    
Other non-current liabilities     202,000    
Total discontinued operations liabilities     112,843,000    
Net assets/(liabilities) of discontinued operations     (51,280,000)    
Revenues 0 9,687,000      
Cost of revenues 0 (3,936,000)      
Depreciation, amortization, and accretion 0 (1,511,000)      
Gain on disposal of assets 0 51,931,000      
Total operating expenses 0 44,190,000      
Income from discontinued operations 0 53,876,000      
Interest expense 0 (8,924,000)      
Other expense 0 (221,000)      
Total other expenses 0 (9,145,000)      
Income/(Loss) before provision for income taxes 0 44,731,000      
Income taxes 0 (87,000)      
Net income/(loss) from discontinued operations 0 44,644,000      
Accounts receivable, net     952,000    
Restricted cash     5,000    
Unbilled energy incentives     8,778,000    
Green bonds     87,627,000    
Deferred income     $ 8,778,000    
Selling, general, and administrative 0 (1,564,000)      
Development costs 0 0      
Costs related to disposal of asset 0 (730,000)      
Solis bond waiver fee $ 0 $ 0