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Note 14 - Notes Receivable (Tables) | 12 Months Ended
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Dec. 31, 2025
Notes Tables |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] |
(in thousands) |  |  | December 31, 2025 |  |  |  | December 31, 2024 |
Note receivable |  | $ | 7,898 |  |  | $ | 8,603 |
Allowance for losses |  |  | (1,226 | ) |  |  | (773 | )
Notes receivable, net |  | $ | 6,672 |  |  | $ | 7,830 |
Financing Receivable, Allowance for Credit Loss [Table Text Block] |
Allowance for credit losses at December 31, 2023 |  | $ | 623 |
Provision for credit losses during 2024 |  |  | 275 |
Writeoffs charged against the allowance |  |  | (125 | )
Allowance for credit losses at December 31, 2024 |  |  | 773 |
Provision for credit losses during 2025 |  |  | 582 |
Writeoffs charged against the allowance |  |  | (129 | )
Allowance for credit losses at December 31, 2025 |  | $ | 1,226 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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