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Note 15 - Income Taxes - Summary of Operating Loss Carryforwards (Details) $ in Thousands | Dec. 31, 2024 USD ($)
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Net operating loss | $ 622,300
Tax Year 2009 [Member] |
Net operating loss | 384,582
Tax Year 2010 [Member] |
Net operating loss | 92,058
Tax Year 2011 [Member] |
Net operating loss | 39,866
Tax Year 2012 [Member] |
Net operating loss | 30,884
Tax Year 2013 [Member] |
Net operating loss | 30,779
Tax Year 2014 [Member] |
Net operating loss | 7,245
Tax Year 2016 [Member] |
Net operating loss | 16,006
Tax Year 2017 [Member] |
Net operating loss | $ 20,848

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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