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Note 9 - Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Income (loss) for the year before provision for income taxes |  | $ | (101,874 | ) |  | $ | (103,070 | ) |  | $ | (27,788 | )
Computed federal tax expense (recovery) |  |  | (21,394 | ) |  |  | (21,644 | ) |  |  | (5,836 | )
Increase (decrease) in income tax expense resulting from: |  |  |  |  |  |  |  |  |  |  |  |
State income taxes |  |  | (2,804 | ) |  |  | (2,891 | ) |  |  | 845 |
Foreign earnings |  |  | 5,039 |  |  |  | 5,976 |  |  |  | 386 |
Changes in valuation allowance |  |  | 22,886 |  |  |  | 11,213 |  |  |  | 4,023 |
Foreign income tax deduction |  |  | (1,302 | ) |  |  | (1,571 | ) |  |  | - |
Adjustments recognized in the current period for income tax of prior periods |  |  | 4,819 |  |  |  | 1,569 |  |  |  | 250 |
Permanent differences |  |  | (87 | ) |  |  | (90 | ) |  |  | (112 | )
Shortfall (excess) tax benefits on share-based compensation |  |  | - |  |  |  | - |  |  |  | 138 |
Others |  |  | 829 |  |  |  | 565 |  |  |  | 89 |
Provision (recovery) for income taxes |  | $ | 7,986 |  |  | $ | (6,873 | ) |  | $ | (217 | )
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | December 31, 2024 |  |  | December 31, 2023 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating losses |  | $ | 71,429 |  |  | $ | 55,574 |
Foreign tax credits |  |  | 12,534 |  |  |  | 13,040 |
Share based compensation |  |  | 6,093 |  |  |  | 4,976 |
Contract liabilities |  |  | 5,086 |  |  |  | 5,132 |
Interest expense limitation |  |  | 4,417 |  |  |  | 4,606 |
Limited life intangible assets |  |  | 629 |  |  |  | 2,034 |
Accruals, including foreign exchange and other |  |  | 1,442 |  |  |  | 146 |
Total deferred tax assets |  |  | 101,630 |  |  |  | 85,508 |
Valuation allowance |  |  | (51,653 | ) |  |  | (28,767 | )
Total deferred tax assets |  | $ | 49,977 |  |  | $ | 56,741 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Investment in partnership |  | $ | (27,130 | ) |  | $ | (32,550 | )
Prepaid registry fees and expenses |  |  | (20,640 | ) |  |  | (19,216 | )
Indefinite life intangible assets |  |  | (2,965 | ) |  |  | (2,966 | )
Fixed assets |  |  | (2,205 | ) |  |  | (4,862 | )
Foreign branch deferred tax liabilities |  |  | - |  |  |  | (113 | )
Total deferred tax liabilities |  | $ | (52,940 | ) |  | $ | (59,707 | )
Net deferred tax liabilities |  | $ | (2,963 | ) |  | $ | (2,966 | )

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