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Note 14 - Reorganization (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Restructuring and Related Costs [Table Text Block]

Balance at December 31, 2024		$	—
Costs incurred			3,230
Cash paid			(3,220	)
Balance at September 30, 2025		$	10

X

- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
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-Section S99
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-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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- References

No definition available.

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