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Note 9 - Accounts Receivable, Net (Tables)

12 Months Ended

Dec. 31, 2025

Notes Tables

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

		December 31,
		2025				2024
Accounts receivable		$	506,422			$	545,117
Less: Expected credit losses			(21,964	)			(20,115	)
Total		$	484,458			$	525,002
Current		$	477,026			$	517,570
Non – current			7,432				7,432
Total		$	484,458			$	525,002

Accounts Receivable, Allowance for Credit Loss [Table Text Block]

		Year Ended December 31,
		2025				2024				2023
Balance at beginning of year		$	20,115			$	18,248			$	12,680
Additions			3,052				2,464				6,139
Deductions			(1,203	)			(597	)			(571	)
Balance at end of year		$	21,964			$	20,115			$	18,248

X

- 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

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X

- 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
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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- References

No definition available.

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