v3.26.1
Note 9 - Commitments and Contingencies (Details Textual) - USD ($)
6 Months Ended
Jun. 30, 2026
Dec. 31, 2025
BRAZIL    
Commitments And Contingencies Disclosure [LineItems]    
Restricted Cash and Investments, Noncurrent $ 5,000,000 $ 7,000,000
Federal And State Value Added Taxes Litigations And Civil Litigation And Disputes With Former Employees [Member] | BRAZIL    
Commitments And Contingencies Disclosure [LineItems]    
Restricted Cash 98,000,000  
Aggregate Claims 33,000,000  
Loss Contingency, Estimate of Possible Loss 5,000,000  
Restricted Cash and Investments, Noncurrent 5,000,000  
Assets, Noncurrent 42,000,000  
Federal And State Value Added Taxes Litigations And Civil Litigation And Disputes With Former Employees [Member] | BRAZIL | Maximum [Member]    
Commitments And Contingencies Disclosure [LineItems]    
Loss Contingency Accrual 1,000,000  
Bank Guarantees And Letters Of Credit [Member]    
Commitments And Contingencies Disclosure [LineItems]    
Guarantor Obligations, Maximum Exposure, Undiscounted 2,000,000  
Surety Bond [Member]    
Commitments And Contingencies Disclosure [LineItems]    
Guarantor Obligations, Maximum Exposure, Undiscounted 54,000,000  
L C Facility Agreement [Member]    
Commitments And Contingencies Disclosure [LineItems]    
Letters of Credit Outstanding, Amount $ 24,000,000