v3.26.3
Note 14 - Share-based Compensation (Details Textual)
$ / shares in Units, shares in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Oct. 31, 2026
USD ($)
shares
Sep. 30, 2026
USD ($)
$ / shares
shares
Sep. 30, 2025
USD ($)
Sep. 30, 2026
USD ($)
$ / shares
shares
Sep. 30, 2025
USD ($)
Jun. 30, 2025
$ / shares
shares
Share-Based Payment Arrangement, Expense   $ 200,000 $ 400,000 $ 1,100,000 $ 3,200,000  
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount   $ 1,200,000   $ 1,200,000    
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)       3 years 5 months 8 days    
Executives and Key Employees [Member] | Nonqualified Share Option [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized to be Modified (in shares) | shares   5,530   5,530   10,650
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price (in dollars per share) | $ / shares   $ 0.171   $ 0.171   $ 0.54
Share-Based Compensation Arrangement by Share-Based Payment Award, Plan Modification, Extension Period (Year)       3 years 5 years  
Share-Based Payment Arrangement, Plan Modification, Incremental Cost       $ 600,000 $ 2,500,000  
Long Term Incentive Plan 2019 [Member]            
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share) | $ / shares       $ 0.24    
Long Term Incentive Plan 2019 [Member] | Performance-based Non-qualified Share Option [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares) | shares       9,000    
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)       5 years    
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)       10 years    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Grant Date Fair Value       $ 2,200,000    
Long Term Incentive Plan 2019 [Member] | William G Walters [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares) | shares       10,800    
Long Term Incentive Plan 2019 [Member] | William G Walters [Member] | Subsequent Event [Member]            
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture (in shares) | shares 500          
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture $ 40,000          
Long Term Incentive Plan 2019 [Member] | Executives and Key Employees [Member] | Nonqualified Time-based Stock Options [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)       2 years    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Grant Date Fair Value       $ 500,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number of Vesting Tranches       4