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Note 14 - Notes Receivable (Tables)

12 Months Ended

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

X

- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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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

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