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Note 14 - Intangible Assets, Net (Tables)

12 Months Ended

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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-Section 50
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-Section 55
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