XML 99 R88.htm IDEA: XBRL DOCUMENT v3.24.3
Note 19 - Accumulated Other Comprehensive Loss (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Gain (Loss) on Extinguishment of Debt $ 0 $ 0 $ (160) $ 31,616
Reclassification out of Accumulated Other Comprehensive Income [Member]        
Gain (Loss) on Extinguishment of Debt $ 0 $ 0 $ 0 $ 27,177