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Note 3 - Redeemable Noncontrolling Interests (Tables) | 9 Months Ended
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Sep. 30, 2025
Notes Tables |
Redeemable Noncontrolling Interest [Table Text Block] |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Balance at beginning of period |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 6,549 |
Contribution received from noncontrolling interest holder |  |  | 979 |  |  |  | - |  |  |  | 979 |  |  |  | - |
Net income (loss) |  |  | (49 | ) |  |  | - |  |  |  | (49 | ) |  |  | 58 |
Foreign currency translation |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (176 | )
Purchase of additional ownership interest |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (9,117 | )
Redemption Value Adjustment |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 2,686 |
Balance at end of period |  | $ | 930 |  |  | $ | - |  |  | $ | 930 |  |  | $ | - |

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- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479887/480-10-S45-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479857/480-10-S50-3 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3A -Subparagraph (24) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480244/480-10-S99-3A + Details
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- References No definition available. + Details
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