Note 20 - Tax Expense - Schedule of Uncertain Tax Positions (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Beginning Balance | $ 1,173 | $ 1,805 |
| Lapses in Statutes of Limitations | (0) | 632 |
| Acquired Through Business Combinations | 9,412 | 0 |
| Interest and Penalties | 482 | 0 |
| Reduction Through Disposal of Assets | (1,173) | 0 |
| Ending Balance | $ 9,894 | $ 1,173 |
| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from disposal of assets. No definition available.
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from acquisitions. No definition available.
|
| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|