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Note 14 - Intangible Assets, Net (Tables) | 12 Months Ended
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Dec. 31, 2025
Notes Tables |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | December 31, 2025 |  |  | December 31, 2024 |  |  | December 31, 2025 |
|  |  |  |  |  | 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 |  | $ | 302,605 |  |  | $ | (191,639 | ) |  | $ | 110,966 |  |  | $ | 302,605 |  |  | $ | (164,817 | ) |  | $ | 137,788 |  |  |  | 7.1 |
Trademarks |  |  | 64,244 |  |  |  | (46,096 | ) |  |  | 18,148 |  |  |  | 64,244 |  |  |  | (41,141 | ) |  |  | 23,103 |  |  |  | 4.4 |
Technology |  |  | 229,022 |  |  |  | (110,527 | ) |  |  | 118,495 |  |  |  | 229,022 |  |  |  | (95,713 | ) |  |  | 133,309 |  |  |  | 10.1 |
Software |  |  | 25,356 |  |  |  | (21,636 | ) |  |  | 3,720 |  |  |  | 21,494 |  |  |  | (16,838 | ) |  |  | 4,656 |  |  |  | 1.0 |
Total |  | $ | 621,227 |  |  | $ | (369,898 | ) |  | $ | 251,329 |  |  | $ | 617,365 |  |  | $ | (318,509 | ) |  | $ | 298,856 |  |  |  | 8.3 |
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] |
|  | Acquired Fair Value |  |  | Weighted average life (years) |
Coretrax: |  |  |  |  |  |  |  |
CR&C |  | $ | 45,883 |  |  |  | 13.0 |
Trademarks |  |  | 5,251 |  |  |  | 5.0 |
Software |  |  | 648 |  |  |  | 1.0 |
Technology |  |  | 49,868 |  |  |  | 10-15 |
Total |  | $ | 101,650 |  |  |  | 13.0 |
|  | Acquired Fair Value |  |  | Weighted average life (years) |
PRT: |  |  |  |  |  |  |  |
CR&C |  | $ | 32,048 |  |  |  | 10.0 |
Trademarks |  |  | 1,627 |  |  |  | 4.0 |
Technology |  |  | 265 |  |  |  | 15.0 |
Total |  | $ | 33,940 |  |  |  | 9.8 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
Years ending December 31, |  |  |  |
2026 |  | $ | 50,225 |
2027 |  |  | 46,592 |
2028 |  |  | 43,099 |
2029 |  |  | 16,671 |
2030 |  |  | 15,977 |
Thereafter |  |  | 78,765 |
Total |  | $ | 251,329 |

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