v3.26.1
Note 14 - Business Combination - Schedule of Recognized Asset Acquired and Liability (Details) - USD ($)
$ in Thousands
6 Months Ended
Mar. 07, 2025
Jun. 30, 2026
Dec. 31, 2025
Jun. 30, 2025
Dec. 31, 2024
Amortization period (Year)   8 years 3 months 18 days      
Goodwill   $ 94,986 $ 95,005 $ 96,798 $ 14,953
Secure Wise Business [Member]          
Cash $ 1,049        
Accounts receivable [1] 2,955        
Prepaid and other assets 2,896        
Property and equipment 1,535        
Goodwill 80,023        
Accounts payable and other current liabilities (4,791)        
Total purchase price allocation 130,767        
Secure Wise Business [Member] | Trademarks [Member]          
Fair value of intangible assets $ 6,600        
Amortization period (Year) 5 years        
Secure Wise Business [Member] | Customer Relationships [Member]          
Fair value of intangible assets $ 28,900        
Amortization period (Year) 13 years        
Secure Wise Business [Member] | Developed Technology Rights [Member]          
Fair value of intangible assets $ 11,600        
Amortization period (Year) 7 years        
[1] The estimated fair value of the accounts receivable acquired approximates the contractual value of $3.0 million.