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v3.25.2

Note 3 - Restatement of Previously Issued Consolidated Financial Statements (as Restated) - Summary of Assets and Liabilities of Discontinued Operations (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Total current assets | $ 0 | $ 26,248
Total assets | 0 | 28,251
Total current liabilities | 0 | 15,455
Brazil Joint Venture [Member] |  |
Cash and cash equivalents | 0 | 6,228
Accounts receivable, net | 0 | 16,670
Prepaid expenses and other current assets | 0 | 3,350
Total current assets | 0 | 26,248
Property and equipment, net | 0 | 154
Operating lease right-of-use assets | 0 | 392
Goodwill | 0 | 88
Intangible assets, net | 0 | 2
Deferred income taxes, net | 0 | 1,365
Other assets | 0 | 2
Total assets | 0 | 28,251
Accounts payable | 0 | 4,673
Accrued expenses and other current liabilities | 0 | 10,564
Current portion of operating lease liabilities | 0 | 218
Total current liabilities | 0 | 15,455
Operating lease liabilities, net of current portion | 0 | 174
Total liabilities | $ 0 | $ 15,629

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