v3.26.1
Note 5 - EverOn Energy Joint Venture and Consolidation of Variable Interest Entity (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]

Identifiable Intangible Assets and Goodwill — Preliminary Purchase Price Allocation

 

Fair Value (in thousands)

  

Estimated Useful Life (in years)

 

Customer relationships

 $26,190  24 

Favorable contracts

  10,930  15 

OASIS software

  860  15 

Goodwill

  18,964  

Indefinite

 

Total Fair Value of Invested Capital

 $56,944    
  

Gross Carrying

Amount

  

Accumulated

Amortization

  

 

Net

 

Customer relationship

 $26,190  $(820) $25,370 

Favorable contracts

  10,930   (546)  10,384 

OASIS Software

  860   (42)  818 

Total

 $37,980  $(1,408) $36,572 
  

Gross Carrying Amount

  

Accumulated Amortization

  

Net

 

Customer relationships

  $26,190   $(270)  $25,920 

Favorable contracts

  10,930   (180)  10,750 

OASIS Software

  860   (12)  848 
 Total  $37,980   $(462)  $37,518 
Business Combination, Pro Forma Information [Table Text Block]
  

Year-ended

 
  

December 31,

 
  

2025

 

Revenue

 $- 

Net Income / (loss)

 $(10,486)