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v3.26.1

Note 1 - Business and Significant Accounting Policies - Contingent Consideration and ATD Holdback (Details) - USD ($) $ in Thousands | 5 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2025 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2024
Prepaid Advance [Member] |  |  |  |  |
Balance | $ 14,100 |  | $ 0 |  |
Balance | 0 | $ 0 | 0 | $ 0 | $ 0
Issuance of common stock to settle ATD Holdback Shares | (15,000) |  |  |  |
Loss on settlement of Prepaid Advance | 900 |  |  |  |
STS [Member] |  |  |  |  |
Balance |  |  | 1,900 |  | 1,800
Loss due to the remeasurement of the STS Earnout and Contingent Consideration |  |  | 1,900 |  | 100
Gain due to the remeasurement of the STS Earnout and Contingent Consideration |  |  | (1,900) |  | (100)
Balance | 1,900 | 0 | 0 | 1,900 | 1,900
ATD [Member] |  |  |  |  |
Balance |  |  | 1,036 | 1,635 |
Loss due to the remeasurement of the STS Earnout and Contingent Consideration |  | (120) |  | (599) |
Gain due to the remeasurement of the STS Earnout and Contingent Consideration |  | 120 |  | 599 |
Balance | $ 1,036 | 0 | $ 0 | $ 1,036 | $ 1,036
Issuance of common stock to settle ATD Holdback Shares |  | $ (1,156) |  |  |

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