Note 14 - Stockholders' Deficit - VIE Balances (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2024 |
Dec. 31, 2023 |
Sep. 30, 2023 |
|
| Current Assets | $ 3,549 | $ 3,549 | $ 4,693 | |
| Total Assets | 38,678 | 38,678 | 32,071 | $ 36,531 |
| Current Liabilities | 51,868 | 51,868 | 62,548 | |
| Total Liabilities | 66,156 | 66,156 | 77,767 | |
| Variable Interest Entity, Primary Beneficiary [Member] | ||||
| Current Assets | 1,566 | 1,566 | ||
| Non-Current Assets | 22,964 | 22,964 | ||
| Total Assets | 24,530 | 24,530 | $ 0 | |
| Current Liabilities | 15,339 | 15,339 | ||
| Non-Current Liabilities | 3,413 | 3,413 | ||
| Total Liabilities | 18,752 | 18,752 | ||
| Non-Controlling Interest | (874) | (874) | ||
| Revenue | 2,929 | 5,057 | ||
| Net Loss Attributable to Non-Controlling Interest | $ (395) | $ (874) |
| X | ||||||||||
- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset recognized for present right to economic benefit, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation due after one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Portion of equity (net assets) in a variable interest entity (VIE) not attributable, directly or indirectly, to the parent entity. That is, this is the portion of equity in a VIE that is attributable to the noncontrolling interest (previously referred to as minority interest). No definition available.
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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