v3.26.1
Note 16 - Stock-based Compensation (Details Textual) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Share-Based Payment Arrangement, Expense   $ 1.3 $ 0.3 $ 1.6 $ 0.8
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures (in shares)   600,000      
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)       $ 25  
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount   $ 0.9   $ 0.9  
Board of Directors Chairman [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures (in shares)   400,000      
Non-employee Consultants [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures (in shares)   200,000      
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)   $ 25      
Non-employee Consultants [Member] | Share-Based Payment Arrangement, Tranche One [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares (in shares)   100,000      
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value (in dollars per share)   $ 20      
Non-employee Consultants [Member] | Share-Based Payment Arrangement, Tranche Two [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)   3 years      
Non-employee Consultants [Member] | Share-Based Payment Arrangement, Tranche Two [Member] | Minimum [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price (in dollars per share)   $ 20   $ 20  
Non-employee Consultants [Member] | Share-Based Payment Arrangement, Tranche Two [Member] | Maximum [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price (in dollars per share)   $ 30   $ 30  
Restricted Stock [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted (in shares)       14,568  
Restricted Stock [Member] | Officer [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted (in shares)   14,568      
Restricted Common Unit Awards [Member] | Officer [Member] | KPH RUA [Member]          
Share-Based Payment Arrangement, Expense   $ (0.1)      
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted (in shares) 199,000        
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Forfeitures (in shares)   93,097      
Share-Based Payment Arrangement, Option [Member]          
Share-Based Payment Arrangement, Expense   $ 1.0      
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)   10 years