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Note 12 - Leases - Schedule of Lease Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024 | May 30, 2024
--- | --- | --- | ---
Finance lease assets, net | $ 40,943 | $ 42,750 | $ 300
Right of use asset, net | 16,912 | 17,547 |
Total ROU asset, net | 57,855 | 60,297 |
Finance lease liability | 283 | 285 |
Operating lease liability | 19,784 | 20,349 |
Total lease liability | $ 20,067 | $ 20,634 |

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- Definition Present value of lessee's discounted obligation for lease payments from operating and finance leases. + References No definition available. + Details
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- Definition Amount of lessee's right to use underlying asset under operating and finance leases. + References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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