v3.25.4

Note 24 - Accumulated Other Comprehensive Income (Loss) ("AOCI") (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Notes Tables |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | OCI Items |  |  | Tax Effect |  |  | Total |
December 31, 2022 |  | $ | (955 | ) |  | $ | - |  |  | $ | (955 | )
Change in foreign currency items |  |  | 25 |  |  |  | - |  |  |  | 25 |
Other comprehensive income / (loss), net |  |  | 25 |  |  |  | - |  |  |  | 25 |
Acquisition / (surrender) of additional units in consolidated subsidiary, net |  |  | (14 | ) |  |  | - |  |  |  | (14 | )
December 31, 2023 |  |  | (944 | ) |  |  | - |  |  |  | (944 | )
Change in foreign currency items |  |  | (48 | ) |  |  | - |  |  |  | (48 | )
Other comprehensive income / (loss), net |  |  | (48 | ) |  |  | - |  |  |  | (48 | )
Acquisition / (surrender) of additional units in consolidated subsidiary, net |  |  | (15 | ) |  |  | - |  |  |  | (15 | )
December 31, 2024 |  |  | (1,007 | ) |  |  | - |  |  |  | (1,007 | )
Change in foreign currency items |  |  | 107 |  |  |  | - |  |  |  | 107 |
Other comprehensive income / (loss), net |  |  | 107 |  |  |  | - |  |  |  | 107 |
Acquisition / (surrender) of additional units in consolidated subsidiary, net |  |  | (14 | ) |  |  | - |  |  |  | (14 | )
December 31, 2025 |  | $ | (914 | ) |  | $ | - |  |  | $ | (914 | )

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration