v3.26.1
Note 21 - Segment and Geographic Information - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Europe – Discontinued Operations $ 0 $ 9,809
Revenue 0 311
Total for the period 0 10,120
Net income (loss) (7,306) 21,078
Total for Europe – Continuing Operations 57,044 7,727
Intangible assets 37,518 1,554
Goodwill 18,964 241
Debt 6,161 26,480
Total for Europe – Continuing Operations 34,022 41,612
Revenue from Contract with Customer, Including Assessed Tax 0 311
EBITDA (8,065) (6,316)
Adjusted EBITDA (8,065) (6,316)
Depreciation, amortization, and accretion (593) (215)
Interest expense (4,198) (8,774)
Impairment of assets 0 (3,263)
Gain on sale of assets 15,513 (1,301)
Net Income (Loss) (6,486) 21,078
Income taxes (0) 590
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal 15,513 0
Fair value movement of FPA asset (0) 483
Convertible Debt, Fair Value Adjustment (3,967) 67
Debt restructuring costs 753 (0)
Costs associated with legal actions related to unpaid liabilities (1,232) 0
Fair value movement of warrant (1,564) (565)
Loss on issuance of debt (35) (520)
Gain (Loss) on Extinguishment of Debt (3,187) 179
Gain on settlement of liabilities 596 0
Loss on settlement of SAA with Hover (2,025) 0
Provision for loss from related party (561)
Net income/(loss) (7,306) 21,078
Country Renewable Programs [Member]    
Europe – Discontinued Operations 0 334
Revenue 0 311
Revenue from Contract with Customer, Including Assessed Tax 0 311
Green Certificates [Member]    
Europe – Discontinued Operations 0 5,803
Revenue 0 5,803
Revenue from Contract with Customer, Including Assessed Tax 0 5,803
Energy Offtake Agreements [Member]    
Revenue 0 3,638
Revenue from Contract with Customer, Including Assessed Tax 0 3,638
Product and Service, Other [Member]    
Europe – Discontinued Operations 0 34
Revenue 0 34
Revenue from Contract with Customer, Including Assessed Tax 0 34
Continuing Operations [Member] | Country Renewable Programs [Member]    
Revenue 0 311
Revenue from Contract with Customer, Including Assessed Tax 0 311
Discontinued Operations [Member] | Country Renewable Programs [Member]    
Revenue 0 334
Revenue from Contract with Customer, Including Assessed Tax 0 334
Europe [Member]    
Europe – Discontinued Operations 0 9,809
Europe [Member] | Continuing Operations [Member]    
Net income (loss) 13,704 (10,584)
Other Assets 12 3,958
Total for Europe – Continuing Operations 12 3,958
Debt 1,176 19,807
Other Liabilities 1,075 1,200
Total for Europe – Continuing Operations 2,252 21,007
EBITDA (1,225) (3,347)
Adjusted EBITDA (1,225) (3,347)
Depreciation, amortization, and accretion 0 (21)
Interest expense (584) (3,953)
Impairment of assets 0 (3,263)
Gain on sale of assets 15,513 (3,263)
Net Income (Loss) 13,704 (10,584)
Net income/(loss) 13,704 (10,584)
Europe [Member] | Discontinued Operations [Member]    
Net income (loss) 0 45,912
Debt 14,885 9,598
Other Liabilities 16,885 11,007
EBITDA 0 5,485
Adjusted EBITDA 0 5,485
Depreciation, amortization, and accretion 0 (1,691)
Interest expense 0 (9,726)
Net Income (Loss) 0 45,912
Income taxes 0 (87)
Solis bond waiver fee 0 0
Impairment loss recognized on the remeasurement to fair value less costs to sell 0 0
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal 0 51,931
Net income/(loss) 0 45,912
Europe [Member] | Discontinued Operations [Member] | Country Renewable Programs [Member]    
Revenue 0 334
Revenue from Contract with Customer, Including Assessed Tax 0 334
Europe [Member] | Discontinued Operations [Member] | Green Certificates [Member]    
Revenue 0 5,803
Revenue from Contract with Customer, Including Assessed Tax 0 5,803
Europe [Member] | Discontinued Operations [Member] | Energy Offtake Agreements [Member]    
Revenue 0 3,638
Revenue from Contract with Customer, Including Assessed Tax 0 3,638
Europe [Member] | Discontinued Operations [Member] | Product and Service, Other [Member]    
Revenue 0 34
Revenue from Contract with Customer, Including Assessed Tax 0 34
UNITED STATES    
Revenue 0 311
Net income (loss) (21,010) (14,250)
Revenue from Contract with Customer, Including Assessed Tax 0 311
EBITDA (6,840) (8,454)
Adjusted EBITDA (6,840) (8,454)
Depreciation, amortization, and accretion (593) (194)
Interest expense (3,614) (4,820)
Net Income (Loss) (21,010) (14,250)
Income taxes 0 (590)
Fair value movement of FPA asset 0 (483)
Convertible Debt, Fair Value Adjustment (3,967) 67
Debt restructuring costs (753) 0
Costs associated with legal actions related to unpaid liabilities (1,232) 0
Fair value movement of warrant 1,564 565
Loss on issuance of debt (35) 0
Gain (Loss) on Extinguishment of Debt (3,187) 0
Gain on settlement of liabilities 596 0
Loss on settlement of SAA with Hover (2,025) 0
Provision for loss from related party (561) (520)
Other expense (363) 179
Net income/(loss) (21,010) (14,250)
UNITED STATES | Continuing Operations [Member]    
Other Assets 550 3,769
Total for Europe – Continuing Operations 57,032 3,769
Intangible assets 37,518 0
Goodwill 18,964 0
Total for Europe – Continuing Operations 31,771 20,605
UNITED STATES | Continuing Operations [Member] | Country Renewable Programs [Member]    
Revenue 0 311
Revenue from Contract with Customer, Including Assessed Tax $ 0 $ 311