v3.26.3
Note 22 - Fair Value of Financial Instruments - Reconciliation of the Fair Value (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Liabilities, balance $ 4,308 $ 4,308 $ 4,308 $ 4,308
Contingent Consideration Liability [Member]        
Liabilities, balance 980 0 980 2,725
Issuance of contingent consideration in connection with acquisitions 0 980 0 980
Settlements, liability 0 0 0 (2,725)
Change in fair value of contingent consideration included in net loss 0 0 0 0
Liabilities, balance 980 980 980 980
Seller Phantom Equity Award [Member]        
Liabilities, balance 3,328 0 3,328 0
Issuance of contingent consideration in connection with acquisitions 0 3,328 0 3,328
Change in fair value of contingent consideration included in net loss 0 0 0 0
Liabilities, balance 3,328 3,328 3,328 3,328
Equity Method Investments [Member] | Limited Liability Investments [Member]        
Balance 4,127 3,037 3,476 2,859
Distributions received (11) (34) (1,358) (129)
Realized (losses) gains included in net loss (266) 34 1,063 129
Change in fair value of limited liability investment, at fair value included in net loss (618) 111 51 289
Balance 3,232 3,148 3,232 3,148
Included in other comprehensive (loss) income $ 0 $ 0 $ 0 $ 0