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Note 10 - Commitments and Contingencies (Details Textual) $ in Thousands, Pure in Millions | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Dec. 31, 2025 USD ($) | Dec. 31, 2024 USD ($) | Jun. 30, 2026 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2026 USD ($) | Jun. 30, 2025 USD ($) | Feb. 28, 2024 USD ($)
Unrecorded Unconditional Purchase Obligation |  |  | $ 331,465 |  | $ 331,465 |  |
Letters of Credit Outstanding, Amount |  |  | 1,200 |  | 1,200 |  |
Guarantee for Service Agreement [Member] |  |  |  |  |  |  |
Letters of Credit Outstanding, Amount |  |  | 5,400 |  | 5,400 |  |
Growth Equity Fund [Member] |  |  |  |  |  |  |
Other Commitment |  |  |  |  |  |  | $ 50,000
IT solutions [Member] |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation |  | $ 15,000 |  |  |  |  |
Unrecorded Unconditional Purchase Obligation, Term (Year) |  | 5 years |  |  |  |  |
Unrecorded Unconditional Purchase Obligation, Minimum Commitment Periods |  | 4 |  |  |  |  |
Payments for Unconditional Purchase Commitment |  |  | 400 | $ 200 | 600 | $ 200 |
IT Services [Member] |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation | $ 340,000 |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation, Term (Year) | 5 years |  |  |  |  |  |
Payments for Unconditional Purchase Commitment |  |  | $ 12,300 |  | $ 32,300 |  |
IT Services [Member] | Year 1 Minimum Consumption Milestone [Member] |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation | $ 50,000 |  |  |  |  |  |

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- Definition Amount of cash paid pursuant to the unconditional purchase commitment. + References No definition available. + Details
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- Definition The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 605 -Name Accounting Standards Codification -Section 55 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477548/944-605-55-15 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 605 -Name Accounting Standards Codification -Section 55 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477548/944-605-55-12 + Details
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- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.9-06) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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- Definition Amount of unrecorded obligation to transfer funds in future for fixed or minimum amount or quantity of product and service at fixed or minimum price. Includes, but is not limited to, lease not yet commenced and take-or-pay and throughput contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 440 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482648/440-10-50-4 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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