Note 16 - Other Income (Expense), Net - Disaggregation of Other Income (Expense), net (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|||
| Change in value of warrant liabilities | $ 0 | $ (65) | $ 0 | $ 408 | ||
| Interest (expense) income, net (1) | (1,491) | 1,371 | (1,239) | 1,072 | ||
| Gain on securities | [1] | 2,663 | 1,975 | 5,208 | 3,906 | |
| Foreign currency exchange gain (loss), net | 562 | (3,416) | 1,549 | (3,746) | ||
| Other, net | 53 | (105) | 79 | (294) | ||
| Other income (expense), net | $ 1,787 | $ (240) | $ 5,597 | $ 1,346 | ||
| ||||||
| X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other and not otherwise disclosed. No definition available.
|
| X | ||||||||||
- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of interest income (expense) classified as operating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of realized and unrealized gain (loss) on investment in marketable security. No definition available.
|
| X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|