v3.25.4

Note 21 - Equity (Details Textual) $ / shares in Units, $ in Thousands |  |  |  |  |  | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Feb. 05, 2025 USD ($) $ / shares shares | Feb. 01, 2024 USD ($) $ / shares shares | Jan. 02, 2024 | Mar. 10, 2020 $ / shares shares | Dec. 23, 2019 $ / shares shares | Feb. 25, 2025 USD ($) $ / shares shares | Dec. 31, 2025 USD ($) $ / shares shares | Dec. 31, 2024 USD ($) $ / shares shares | Dec. 31, 2023 USD ($) $ / shares shares | Oct. 05, 2023 USD ($) | Dec. 30, 2019
Preferred Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares |  |  |  | $ 0.001 |  |  | $ 0.001 | $ 0.001 |  |  |
Preferred Stock, Shares Authorized (in shares) |  |  |  |  |  |  | 50,000,000 | 50,000,000 |  |  |
Preferred Stock, Shares Issued (in shares) |  |  |  |  |  |  | 27,413,098 | 27,413,098 |  |  |
Preferred Stock, Shares Outstanding, Ending Balance (in shares) |  |  |  |  |  |  | 27,413,098 | 27,413,098 |  |  |
Class of Warrant or Right, Exercise Trigger, Percentage of Common Stock Owned by Individual or Affiliates |  |  | 4.95% |  |  |  |  |  |  |  |
Stock Issued During Period, Value, New Issues | $ |  |  |  |  |  |  |  | $ 154 |  |  |
Common Stock, Dividends, Per Share, Declared (in dollars per share) | $ / shares |  |  |  |  |  |  | $ 3 | $ 1 | $ 1 |  |
Dividends | $ |  |  |  |  |  |  | $ 2,131 | $ 1,873 | $ 1,750 |  |
Dividends Payable, Current | $ |  |  |  |  |  |  | 3,500 |  |  |  |
Dividends, Distributions to Non-controlling Interests | $ |  |  |  |  |  |  | $ 14,818 | $ 4,819 | $ 4,344 |  |
Restricted Stock [Member] |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) |  |  |  |  |  |  | 144,200 | 153,125 | 143,900 |  |
S 2026 M 1 Dividends [Member] |  |  |  |  |  |  |  |  |  |  |
Common Stock, Dividends, Per Share, Declared (in dollars per share) | $ / shares |  |  |  |  |  |  | $ 2 |  |  |  |
Maximum [Member] | Percent of Ownership to Provide Controlling Vote [Member] |  |  |  |  |  |  |  |  |  |  |
Voting Power, Percentage |  |  |  |  |  |  |  |  |  |  | 50.00%
Operating LLC [Member] |  |  |  |  |  |  |  |  |  |  |
Dividends, Distributions to Non-controlling Interests | $ |  |  |  |  |  |  | $ 13,000 | $ 4,819 | $ 4,344 |  |
Equity Agreement [Member] | Northland Capital Markets [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |
Aggregate Offering Price | $ |  |  |  |  |  |  |  |  |  | $ 75,000 |
Equity Distribution Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues (in shares) |  |  |  |  |  |  | 0 | 13,500 |  |  |
Sale of Stock, Maximum Shares Permitted by SEC | $ |  |  |  |  |  |  |  |  |  | $ 4,712 |
Sale of Stock, Commission, Percent |  |  |  |  |  |  |  |  |  | 2.50% |
Stock Issued During Period, Value, New Issues | $ |  |  |  |  |  |  |  | $ 154 |  |  |
The 2024 Rights Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Voting Power, Percentage |  |  |  | 50.00% |  |  |  |  |  |  |
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares |  |  |  | $ 100 |  |  |  |  |  |  |
Repurchase of Warrants, Price per Share (in dollars per share) | $ / shares |  |  |  | 200 |  |  |  |  |  |  |
Share Price (in dollars per share) | $ / shares |  |  |  | $ 20 |  |  |  |  |  |  |
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right (in shares) |  |  |  | 10 |  |  |  |  |  |  |
Percentage of Purchase Price Required for Adjustments |  |  |  | 1.00% |  |  |  |  |  |  |
Number of Fractal Units Issued (in shares) |  |  |  | 0 |  |  |  |  |  |  |
Preferred Stock, Redemption Price Per Share (in dollars per share) | $ / shares |  |  |  | $ 0.001 |  |  |  |  |  |  |
Daniel G. Cohen And DGC Trust [Member] |  |  |  |  |  |  |  |  |  |  |
Voting Power, Percentage |  |  |  |  |  |  | 56.30% |  |  |  |
Executive Chairman [Member] |  |  |  |  |  |  |  |  |  |  |
Number of Redeemed LLC Units | 460,679 | 443,474 |  |  |  |  |  |  |  |  |
Aggregate Payable for Redeemed Units | $ | $ 457 | $ 315 |  |  |  |  |  |  |  |  |
Redeemed LLC Units, Price Per Unit (in dollars per share) | $ / shares | $ 0.991 | $ 0.711 |  |  |  |  |  |  |  |  |
Executive Chairman [Member] | Restricted LLC Units [Member] |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) | 1,011,000 | 940,669 |  |  |  |  |  |  |  |  |
Chief Executive Officer [Member] |  |  |  |  |  |  |  |  |  |  |
Number of Redeemed LLC Units |  | 483,301 |  |  |  | 502,053 |  |  |  |  |
Aggregate Payable for Redeemed Units | $ |  | $ 344 |  |  |  | $ 498 |  |  |  |  |
Redeemed LLC Units, Price Per Unit (in dollars per share) | $ / shares |  | $ 0.711 |  |  |  | $ 0.991 |  |  |  |  |
Chief Executive Officer [Member] | Restricted LLC Units [Member] |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) |  | 540,633 |  |  |  | 610,996 |  |  |  |  |
Chief Executive Officer [Member] | Restricted Stock [Member] |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) |  | 40,000 |  |  |  | 40,000 |  |  |  |  |
Series C Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares |  |  |  |  |  |  | $ 0.001 |  |  |  |
Preferred Stock, Shares Authorized (in shares) |  |  |  |  |  |  | 10,000 |  |  |  |
Preferred Stock, Voting Rights per Share |  |  |  |  |  |  | 10,000 |  |  |  |
Preferred Stock, Liquidation Preference Per Share (in dollars per share) | $ / shares |  |  |  |  |  |  | $ 100,000 |  |  |  |
Preferred Stock, Shares Issued (in shares) |  |  |  |  |  |  | 0 | 0 |  |  |
Preferred Stock, Shares Outstanding, Ending Balance (in shares) |  |  |  |  |  |  | 0 | 0 |  |  |
Series E Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, Shares Issued (in shares) |  |  |  |  |  |  | 4,983,557 |  |  |  |
Ratio of Shares To Vote |  |  |  |  |  |  | 10 |  |  |  |
Preferred Stock, Shares Outstanding, Ending Balance (in shares) |  |  |  |  |  |  | 4,983,557 |  |  |  |
Voting Power, Percentage |  |  |  |  |  |  | 10.20% |  |  |  |
Series F Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares |  |  |  |  | $ 0.001 |  |  |  |  |  |
Preferred Stock, Shares Authorized (in shares) |  |  |  |  | 25,000,000 |  |  |  |  |  |
Preferred Stock, Shares Issued (in shares) |  |  |  |  |  |  | 22,429,541 |  |  |  |
Ratio of Shares To Vote |  |  |  |  | 10 |  |  |  |  |  |
Voting Power, Percentage |  |  |  |  |  |  | 46.00% |  |  |  |
Series F Preferred Stock [Member] | Mr. Cohen [Member] |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues (in shares) |  |  |  |  | 12,549,273 |  |  |  |  |  |
Series F Preferred Stock [Member] | DGC Trust [Member] |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues (in shares) |  |  |  |  | 9,880,268 |  |  |  |  |  |
Series C Junior Participating Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares |  |  |  | 0.001 |  |  |  |  |  |  |
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares |  |  |  | $ 100 |  |  |  |  |  |  |

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- Definition The per share liquidation preference (or restrictions) of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 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(28)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(d)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-3 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-4 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-13 + Details
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