Note 19 - Accrued Compensation - Accrued Compensation (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Non-cash incentive compensation payable | $ 18,467 | $ 769 |
| Executive deferred compensation | 7,680 | 1,500 |
| Other compensation | 66,542 | 15,501 |
| Accrued compensation | $ 92,689 | $ 17,770 |
| X | ||||||||||
- Definition Amount of obligations incurred for employer-related costs classified as noncash incentive compensation. No definition available.
|
| X | ||||||||||
- Definition Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements. Represents currently earned compensation under compensation arrangements that is not actually paid until a later date. No definition available.
|
| X | ||||||||||
- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of obligations incurred for employer-related costs classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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