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Note 16 - Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Mar. 31, 2025
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2023
Federal                         $ (45,468) $ 227 $ (45)
State                         1,439 1,602 1,672
Foreign                         12,265 11,150 8,549
Total current income tax expense                         (31,764) 12,979 10,176
Federal                         291 (4,773) (18,737)
State                         59 1,318 (390)
Foreign                         (187) (4,283) (3,014)
Total deferred income tax expense (benefit)                         163 (7,738) (22,141)
Income tax (benefit) expense $ (45,353) $ 2,635 $ 7,243 $ 3,874 $ 2,036 $ 573 $ 1,292 $ 1,340 $ 11,117 $ 2,632 $ 13,752 $ 3,205 $ (31,601) $ 5,241 $ (11,965)