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Note 14 - Intangible Assets, Net (Tables) | 12 Months Ended
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Dec. 31, 2022
Notes Tables |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | December 31, 2022 |  |  | December 31, 2021 |  |  | December 31, 2022 |
|  |  |  |  |  | Accumulated |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |  | Weighted |
|  | Gross |  |  | impairment |  |  |  |  |  |  | Gross |  |  | impairment |  |  |  |  |  |  | average |
|  | carrying |  |  | and |  |  | Net book |  |  | carrying |  |  | and |  |  | Net book |  |  | remaining |
|  | amount |  |  | amortization |  |  | value |  |  | amount |  |  | amortization |  |  | value |  |  | life (years) |
CR&C |  | $ | 222,200 |  |  | $ | (118,221 | ) |  | $ | 103,979 |  |  | $ | 222,200 |  |  | $ | (98,271 | ) |  | $ | 123,929 |  |  |  | 5.3 |
Trademarks |  |  | 57,100 |  |  |  | (32,921 | ) |  |  | 24,179 |  |  |  | 57,100 |  |  |  | (29,392 | ) |  |  | 27,708 |  |  |  | 7.5 |
Technology |  |  | 170,652 |  |  |  | (71,191 | ) |  |  | 99,461 |  |  |  | 159,458 |  |  |  | (60,979 | ) |  |  | 98,479 |  |  |  | 11.7 |
Software |  |  | 11,556 |  |  |  | (9,671 | ) |  |  | 1,885 |  |  |  | 8,754 |  |  |  | (5,817 | ) |  |  | 2,937 |  |  |  | 0.8 |
Total |  | $ | 461,508 |  |  | $ | (232,004 | ) |  | $ | 229,504 |  |  | $ | 447,512 |  |  | $ | (194,459 | ) |  | $ | 253,053 |  |  |  | 8.3 |
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] |
|  | Acquired Fair Value |  |  | Weighted average life |
CR&C |  | $ | 7,000 |  |  |  | 10.0 |
Trademarks |  |  | 17,000 |  |  |  | 10.0 |
Technology |  |  | 79,920 |  |  |  | 15.0 |
Software |  |  | 871 |  |  |  | 1.0 |
Total |  | $ | 104,791 |  |  |  | 13.7 |
Schedule of Impaired Intangible Assets [Table Text Block] |
2020: |  | CR&C |  |  | Technology |  |  | Trademarks |  |  | Total |
NLA |  | $ | 10,262 |  |  | $ | 20,616 |  |  | $ | 11,437 |  |  | $ | 42,315 |
ESSA |  |  | - |  |  |  | 6,909 |  |  |  | 4,070 |  |  |  | 10,979 |
APAC |  |  | - |  |  |  | 7,100 |  |  |  | - |  |  |  | 7,100 |
Total |  | $ | 10,262 |  |  | $ | 34,625 |  |  | $ | 15,507 |  |  | $ | 60,394 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
Years ending December 31, |  |  |  |
2023 |  | $ | 35,467 |
2024 |  |  | 33,582 |
2025 |  |  | 33,582 |
2026 |  |  | 33,582 |
2027 |  |  | 33,582 |
Thereafter |  |  | 59,709 |
Total |  | $ | 229,504 |

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