XML 78 R56.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Note 25 - Commitments and Contingencies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Notes Tables |
Contractual Obligation, Fiscal Year Maturity [Table Text Block] |
Year ended December 31, |  |  |  |
2024 |  | $ | 31,984 |
2025 |  |  | 13,829 |
2026 |  |  | 9,106 |
2027 |  |  | 1,365 |
2028 |  |  | 1,576 |
Thereafter |  |  | 9,147 |
|  | $ | 67,007 |

X
- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (S-X 210.12-04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3 + Details
Name: | srt_ContractualObligationFiscalYearMaturityScheduleTableTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration