v3.26.1
Note 18 - Commitments and Contingencies - Summary of Lease Capital Commitment (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2026
USD ($)
DVT Lease [Member]  
Lease Improvement Requirement, Phase II Requirement $ 14,600
Complete construction term (Month) 36 months
ORL Lease [Member]  
Lease Improvement Requirement, Phase I Requirement $ 30,000
Complete minimum commitment term (Month) 36 months
ORL Lease II [Member]  
Lease Improvement Requirement, Phase II Requirement $ 5,000
Construction Commencing Time (Year) 5 years
Complete construction term (Month) 24 months
POU Lease [Member]  
Lease Improvement Requirement, Phase I Requirement $ 25,000
Complete construction term (Month) 15 months
Construction Commencing Time (Month) 6 months
PWK Lease [Member]  
Lease Improvement Requirement, Phase I Requirement $ 0
Complete construction term (Month) 18 months
Construction Commencing Time (Month) 6 months
SJC Lease [Member]  
Lease Improvement Requirement, Phase I Requirement $ 8,100
Complete minimum commitment term (Year) 15 years
SLC Lease [Member]  
Lease Improvement Requirement, Phase I Requirement $ 40,000
TTN Lease [Member]  
Complete construction term (Month) 36 months
Lease Improvement Requirement, Phase I Requirement $ 30,000
Complete construction term (Month) 48 months