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Note 22 - Income Tax - Gross Operating Loss Carryforwards (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Domestic Tax Authority [Member] | Canada Revenue Agency [Member] |  |
Gross net operating loss carry forward | $ 19,400 | $ 4,554
Gross net operating loss not recognized | 169 | 159
Net operating loss carry foward | 19,231 | 4,395
Domestic Tax Authority [Member] | Canada Revenue Agency [Member] | Capital Loss Carryforward [Member] |  |
Gross capital loss carry forward | 2,397 | 1,482
Gross capital loss not recognized | 2,397 | 1,482
Net capital loss carry forward | 0 | 0
Foreign Tax Authority [Member] | Internal Revenue Service (IRS) [Member] |  |
Gross net operating loss carry forward | 8,120 | 5,546
Gross net operating loss not recognized | 931 | 929
Net operating loss carry foward | 7,189 | 4,617
Foreign Tax Authority [Member] | Other Foreign Tax Authorities [Member] |  |
Gross net operating loss carry forward | 90,164 | 69,884
Gross net operating loss not recognized | 59,734 | 50,120
Net operating loss carry foward | 30,430 | 19,764
Foreign Tax Authority [Member] | Other Foreign Tax Authorities [Member] | Capital Loss Carryforward [Member] |  |
Gross capital loss carry forward | 6,089 | 6,071
Gross capital loss not recognized | 6,089 | 6,071
Net capital loss carry forward | $ 0 | $ 0

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- Definition The gross amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References No definition available. + Details
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- Definition The unrecognized amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References No definition available. + Details
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- Definition The gross amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References No definition available. + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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