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Note 22 - Additional Financial Information (Tables) | 6 Months Ended
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Jun. 30, 2025
Notes Tables |
Supplemental Balance Sheet Information [Table Text Block] |
Balance Sheet Information |  |  |  |  |  |  |  |
|  | June 30, |  |  | December 31, |
Prepaid expenses and other |  | 2025 |  |  | 2024 |
Prepaid expenses and deposits |  | $ | 19,491 |  |  | $ | 17,314 |
Income tax receivable |  |  | 220 |  |  |  | 217 |
Inventory |  |  | 3,444 |  |  |  | 3,975 |
Other assets |  |  | 848 |  |  |  | - |
Prepaid expenses and other |  | $ | 24,003 |  |  | $ | 21,506 |
Other Assets |  |  |  |  |  |  |  |
Investments |  | $ | 2,012 |  |  | $ | 2,012 |
Contract costs |  |  | 1,917 |  |  |  | 2,333 |
Total other assets |  | $ | 3,929 |  |  | $ | 4,345 |
Accounts payable and accrued liabilities |  |  |  |  |  |  |  |
Accounts payable |  | $ | 8,892 |  |  | $ | 9,009 |
Accrued liabilities |  |  | 26,880 |  |  |  | 31,227 |
Total accounts payable and accrued liabilities |  | $ | 35,772 |  |  | $ | 40,236 |
Other Current Liabilities |  |  |  |  |  |  |  |
Customer deposits |  | $ | 16,675 |  |  | $ | 16,660 |
Accreditation fees payable |  |  | 567 |  |  |  | 623 |
Income taxes payable |  |  | 1,287 |  |  |  | 263 |
Total other current liabilities |  | $ | 18,529 |  |  | $ | 17,546 |
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Raw materials |  | $ | 1,628 |  |  | $ | 2,051 |
Finished goods |  |  | 1,816 |  |  |  | 1,924 |
Total Inventories |  | $ | 3,444 |  |  | $ | 3,975 |

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