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Note 19 - Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Contractual Obligation, Fiscal Year Maturity [Table Text Block] |
Contractual Obligations for the year ending December 31, |  | Contractual Lease Obligations |  |  | Debt Obligations |  |  | Capital Purchase Obligations |  |  | Redeemable preferred units financing Obligations |  |  | Notes Payable financing Obligations |  |  | Purchase Obligations (1)(2) |  |  | Total Obligations |
2025 |  | $ | 7,225 |  |  | $ | - |  |  | $ | 1,885 |  |  | $ | 18,639 |  |  | $ | - |  |  | $ | 20,334 |  |  | $ | 48,082 |
2026 |  |  | 5,429 |  |  |  | 195,400 |  |  |  | - |  |  |  | 18,536 |  |  |  | - |  |  |  | 2,190 |  |  |  | 221,555 |
2027 |  |  | 3,880 |  |  |  | - |  |  |  | - |  |  |  | 18,639 |  |  |  | - |  |  |  | 746 |  |  |  | 23,264 |
2028 |  |  | 3,097 |  |  |  | - |  |  |  | - |  |  |  | 135,474 |  |  |  | 238,505 |  |  |  | 441 |  |  |  | 377,517 |
2029 |  |  | 3,026 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 63,000 |  |  |  | 367 |  |  |  | 66,393 |
Thereafter |  |  | 32,669 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,851 |  |  |  | 34,520 |
|  | $ | 55,326 |  |  | $ | 195,400 |  |  | $ | 1,885 |  |  | $ | 191,288 |  |  | $ | 301,505 |  |  | $ | 25,928 |  |  | $ | 771,331 |

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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Subparagraph (a) -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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