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Note 13 - Redeemable Preferred Shares - Borrowings (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Opening Balance $ 111,899  
Redeemable preferred units balance 122,556 $ 111,899
Preferred Stock [Member]    
Opening Balance 111,899 91,396
Add: Milestone Funding 0 35,000
Add: Accretion of redeemable preferred units(1) [1] 10,657 16,541
Add: Loss on debt extinguishment 0 14,680
Less: Redemption of preferred units 0 (45,718)
Redeemable preferred units balance   111,899
Less: Deferred preferred financing costs (400) (509)
Total Redeemable preferred units $ 122,156 $ 111,390
[1] The Company capitalizes interest expenses directly attributable to the development of qualifying assets. Qualifying assets include internally use software (IUS), assets under construction (AUC), equipment, or other long-lived assets that meet the capitalization criteria prescribed by ASC 718. During the year ended December 31, 2023, the Company capitalized $2.4 million of interest expenses pertaining to the redeemable preferred units directly attributable to the development of certain AUC assets, respectively.