Note 6 - Other Current Receivables - Schedule of Other Current Receivables (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Current income tax receivables | $ 3,293 | $ 2,091 |
| Employee receivables | 134 | 211 |
| Other receivables | 2,059 | 1,342 |
| Total other current receivables | $ 5,486 | $ 3,644 |
| X | ||||||||||
- Definition Amount of employee receivables, classified as current. No definition available.
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| X | ||||||||||
- Definition Amount of other miscellaneous receivables, classified as current. No definition available.
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| X | ||||||||||
- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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