Note 2 - Revenue (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
|
| Revenue from Contract with Customer, Excluding Assessed Tax | $ 240,335 | $ 141,148 | $ 445,253 | $ 262,004 | |
| Accounts Payable and Accrued Liabilities, Current | 213,693 | 213,693 | $ 107,508 | ||
| Product [Member] | |||||
| Revenue from Contract with Customer, Excluding Assessed Tax | 235,794 | 138,843 | 437,102 | 258,498 | |
| Accounts Receivable, after Allowance for Credit Loss | 29,200 | 16,100 | 29,200 | 16,100 | |
| Accounts Payable and Accrued Liabilities, Current | 69,300 | 33,300 | 69,300 | 33,300 | |
| Product [Member] | UNITED STATES | |||||
| Revenue from Contract with Customer, Excluding Assessed Tax | $ 227,700 | $ 8,100 | $ 422,500 | $ 14,600 | |
| X | ||||||||||
- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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