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Note 9 - Income Taxes (Details Textual) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Income Tax Expense (Benefit)	$ 2,456	$ 3,074	$ 6,887	$ 6,068
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$ (20,563)	$ (19,223)	$ (46,902)	$ (61,317)

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- Definition

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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