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Note 9 - Accounts Receivable, Net (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes Tables |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] |
|  | December 31, |
|  | 2023 |  |  | 2022 |
Accounts receivable |  | $ | 497,135 |  |  | $ | 441,605 |
Less: Expected credit losses |  |  | (18,248 | ) |  |  | (12,680 | )
Total |  | $ | 478,887 |  |  | $ | 428,925 |
Current |  | $ | 469,119 |  |  | $ | 419,237 |
Non – current |  |  | 9,768 |  |  |  | 9,688 |
Total |  | $ | 478,887 |  |  | $ | 428,925 |
Accounts Receivable, Allowance for Credit Loss [Table Text Block] |
|  | Year Ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Balance at beginning of year |  | $ | 12,680 |  |  | $ | 9,392 |  |  | $ | 6,917 |
Additions - Acquired in Merger |  |  |  |  |  |  | - |  |  |  | 992 |
Additions - Other |  |  | 6,139 |  |  |  | 4,096 |  |  |  | 1,527 |
Deductions |  |  | (571 | ) |  |  | (808 | ) |  |  | (44 | )
Balance at end of year |  | $ | 18,248 |  |  | $ | 12,680 |  |  | $ | 9,392 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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