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Note 16 - Income Tax - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Federal tax expense, current $ (12,276) $ (55,164)
State and Local tax expense, current 18 13
Foreign tax expense, current 1,467 1,489
Total tax expense, current (10,791) (53,662)
Foreign tax expense, deferred (41) (74)
Income tax benefit $ (10,832) $ (53,736)