Note 18 - Divestiture (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 05, 2026 |
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| Cash Divested from Deconsolidation | $ 900 | ||
| Gain (Loss) on Disposition of Business | (900) | $ (0) | |
| Discontinued Operations, Disposed of by Sale [Member] | |||
| Proceeds from Divestiture of Businesses, Net of Cash Divested | $ 68,300 | $ 67,380 | |
| Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax | $ 2,000 | ||
| X | ||||||||||
- Definition Reduction in cash due to no longer including the former subsidiary's cash in the consolidated entity's cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition This element represents the cash inflow during the period from the sale of a component of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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