Note 18 - Redeemable Noncontrolling Interests - Schedule of Redeemable Noncontrolling Interests (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Balance | $ 38,056,000 | |||
| Equity issuance costs incurred | (814,000) | |||
| Stock-based compensation attributable to redeemable noncontrolling interests | 0 | |||
| Net income attributable to redeemable noncontrolling interests | $ 808,000 | $ (433,000) | 795,000 | $ (1,000,000) |
| Effect of foreign currency translation on redeemable noncontrolling interests | 1,382,000 | |||
| Effect of foreign currency translation attributable to redeemable noncontrolling interests | $ 316,000 | |||
| X | ||||||||||
- Definition Represents the amount of effect of foreign currency translation on redeemable noncontrolling interests. No definition available.
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| X | ||||||||||
- Definition Represents the amount of stock issuance costs related to redeemable noncontrolling interests. No definition available.
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| X | ||||||||||
- Definition Represents the amount of foreign currency translation adjustments related to redeemable noncontrolling interests. No definition available.
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| X | ||||||||||
- Definition The amount of stock-based compensation attributable to redeemable non-controlling interest. No definition available.
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| X | ||||||||||
- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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