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Note 23 - Subsequent Events | 6 Months Ended
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Jun. 30, 2025
Notes to Financial Statements |
Subsequent Events [Text Block] | 23. Subsequent events Sale of Ting Assets On July 1, 2025, the Company completed the sale of certain property and equipment, and intangible assets. The Company sold the assets for total consideration of approximately $7.0 million, compared to a carrying value of approximately $3.4 million as of June 30, 2025. As of June 30, 2025, the related assets were classified as held for sale. The Company expects to recognize a gain on the sale of $3.6 million in the third quarter of 2025.

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- Definition The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/855/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483399/855-10-50-2 + Details
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