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v3.25.3

Note 20 - Restructuring Costs - Schedule of Restructuring (Details) - The 2024 Ting Restructuring Plan [Member] - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Charges | $ 0 | $ 189 | $ 0 | $ 3,015
Beginning balance | 298 |  |  |
Cash payments | (4) |  | (834) |
Ending balance | 294 |  | 294 |
Beginning balance |  |  | 1,128 |
One-time pay | 294 |  | 294 |
One-time Termination Benefits [Member] |  |  |  |
Charges | 0 | 122 | 0 | 2,401
Beginning balance | 266 |  |  |
Cash payments | 0 |  | (325) |
Ending balance | 266 |  | 266 |
Beginning balance |  |  | 591 |
One-time pay | 266 |  | 266 |
Employee Severance [Member] |  |  |  |
Charges | 0 | 48 | 0 | 259
Beginning balance | 32 |  |  |
Cash payments | (4) |  | (90) |
Ending balance | 28 |  | 28 |
Beginning balance |  |  | 118 |
One-time pay | 28 |  | 28 |
Special Termination Benefits [Member] |  |  |  |
Charges | 0 | $ 19 | 0 | $ 355
Cash payments |  |  | 1 |
Beginning balance |  |  | (1) |
One-time pay | 0 |  | 0 |
Professional Service Fees [Member] |  |  |  |
Charges |  |  | 0 |
Cash payments |  |  | (420) |
Beginning balance |  |  | 420 |
One-time pay | $ 0 |  | $ 0 |

X
- Definition Amount of cash payments made (proceeds from) as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References No definition available. + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References No definition available. + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-18 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482047/420-10-45-3 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-21 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-6 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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