v3.26.1
Note 4 - Fair Value Measurements (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
  

June 30, 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

  -   13,664   -   13,664 
  

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