Note 7 - Property and Equipment - Property and Equipment at Cost (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Property, plant and equipment, gross | $ 94,326 | $ 91,752 |
| Less accumulated depreciation | (54,224) | (51,428) |
| Total | 40,102 | 40,324 |
| Equipment and Software [Member] | ||
| Property, plant and equipment, gross | 53,410 | 49,503 |
| Furniture and Fixtures [Member] | ||
| Property, plant and equipment, gross | 1,764 | 1,696 |
| Leasehold Improvements [Member] | ||
| Property, plant and equipment, gross | 37,022 | 36,824 |
| Construction in Progress [Member] | ||
| Property, plant and equipment, gross | $ 2,130 | $ 3,729 |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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