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Note 16 - Income Taxes - Net Operating Losses and Tax Credit Carryforwards (Details) $ in Thousands | Dec. 31, 2025 USD ($)
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Non-capital Income Tax Losses, Net [Member] | Domestic Tax Jurisdiction [Member] |
Tax credits | $ 145,679
Non-capital Income Tax Losses, Net [Member] | Foreign Tax Jurisdiction [Member] |
Tax credits | 0
Research Tax Credit Carryforward [Member] |
Tax credits | 3,027
Tax Credits [Member] |
Tax credits | $ 473

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- Definition The amount of the tax credit 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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