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Note 18 - Redeemable Noncontrolling Interests (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Redeemable Noncontrolling Interest [Table Text Block]

Balance as of January 1, 2025		$	38,577
Equity issuance costs incurred			(804	)
Stock-based compensation attributable to redeemable noncontrolling interests			10
Net loss attributable to redeemable noncontrolling interests			(1,031	)
Effect of foreign currency translation on redeemable noncontrolling interests			1,113
Effect of foreign currency translation attributable to redeemable noncontrolling interests			246
Balance as of September 30, 2025		$	38,111

X

- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 480
-SubTopic 10
-Name Accounting Standards Codification
-Section S45
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479887/480-10-S45-3

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 480
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479857/480-10-S50-3

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 480
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3A
-Subparagraph (24)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480244/480-10-S99-3A

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X

- References

No definition available.

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Namespace Prefix:	us-gaap_
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