v3.26.3
Note 16 - Stock-based Compensation (Details Textual) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Mar. 31, 2025
Sep. 30, 2026
Jun. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Share-Based Payment Arrangement, Expense   $ 0.5   $ 0.6 $ 2.0 $ 1.4
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures (in shares)     600,000      
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)         $ 25  
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount   0.7     $ 0.7  
Board of Directors Chairman [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures (in shares)     400,000      
Non-employee Consultants [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures (in shares)     200,000      
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)     $ 25      
Non-employee Consultants [Member] | Share-Based Payment Arrangement, Tranche One [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares (in shares)     100,000      
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value (in dollars per share)     $ 20      
Non-employee Consultants [Member] | Share-Based Payment Arrangement, Tranche Two [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)     3 years      
Non-employee Consultants [Member] | Share-Based Payment Arrangement, Tranche Two [Member] | Minimum [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price (in dollars per share)     $ 20      
Non-employee Consultants [Member] | Share-Based Payment Arrangement, Tranche Two [Member] | Maximum [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price (in dollars per share)     $ 30      
Restricted Stock [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted (in shares)         14,568  
Restricted Stock [Member] | Officer [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted (in shares)         14,568  
Restricted Common Unit Awards [Member] | Officer [Member] | KPH RUA [Member]            
Share-Based Payment Arrangement, Expense     $ (0.1)      
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted (in shares) 199,000          
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Forfeitures (in shares)     93,097      
Share-Based Payment Arrangement, Option [Member]            
Share-Based Payment Arrangement, Expense   $ 0.1     $ 1.2  
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)     10 years