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Note 8 - Notes Payable - Schedule of Note Payable (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
May 04, 2023
Less: unamortized debt discount and issuance costs $ (974) $ (1,546)  
Note payable, long-term portion(1) 287,646 222,895  
Ting Issuer LLC [Member]      
Less: unamortized debt discount and issuance costs     $ (11,200)
Ting Issuer LLC [Member] | The 2023 Term Notes [Member]      
Principal 301,505 238,505  
Less: unamortized issuance costs (6,341) (5,847)  
Less: unamortized debt discount and issuance costs (7,518) (9,763)  
Note payable, long-term portion(1) [1] $ 287,646 $ 222,895  
[1] The Company capitalizes interest expenses directly attributable to the development of qualifying assets. Qualifying assets include internal use software (IUS), assets under construction (AUC), equipment, or other long-lived assets that meet the capitalization criteria prescribed by ASC 350. During the year ended December 31, 2024, the Company capitalized $1.2 million of interest pertaining to the 2023 and 2024 Notes that were directly attributable to the development of certain AUC assets. During the year ended December 31, 2023, the Company capitalized $1.0 million of interest expenses pertaining to the 2023 Notes directly attributable to the development of certain AUC assets.