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Note 7 - Details of Certain Balance Sheet Accounts - Schedule of Other Current Assets (Details) - USD ($) $ in Thousands		Sep. 30, 2025	Dec. 31, 2024
Income tax receivable		$ 2,255	$ 11,568
Prepaid payroll		5,506	8,716
Prepaid workers' compensation and liability insurance		5,323	4,254
Prepaid licensing fees		4,874	5,414
Workers' compensation insurance receivable		804	810
Other (1)	[1]	5,931	7,829
Total prepaid expenses and other current assets		$ 24,693	$ 38,591
[1] Included $2.3 million and $6.1 million related to the New York Asset Sale deferred payments as of September 30, 2025 and December 31, 2024, respectively.

X

- Definition

The amount related to the prepaid licensing fees classified as current.

+ References

No definition available.

+ Details

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X

- Definition

The amount of prepaid payroll classified as current.

+ References

No definition available.

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X

- Definition

The amount of prepaid workers' compensation and liability insurance classified as current.

+ References

No definition available.

+ Details

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X

- Definition

The amount of worker's compensation insurance receivable classified as current.

+ References

No definition available.

+ Details

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- Definition

Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

+ References

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- Definition

Amount of current assets classified as other.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.

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