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Note 10 - Related Party Transactions and Balances - Schedule of Related Party Transactions (Details) - Related Party [Member] - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Equipment purchases and de-install costs | $ 521,000 | $ 1,217,000 | $ 2,937,000 | $ 1,418,000 |
Costs incurred to maintain equipment | 170,000 | 295,000 | 340,000 | 590,000 |
Total related party transactions | 691,000 | $ 1,512,000 | 3,277,000 | $ 2,008,000 |
Accounts payable, asset retirement obligation and other accrued liabilities | $ 1,675,000 |  | $ 1,675,000 |  | $ 2,361,000

X
- Definition Amount of accounts payable, asset retirement obligations and other accrued liabilities as of balance sheet date. + References No definition available. + Details
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Balance Type: | credit
Period Type: | instant

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- Definition Amount of transactions with related party during the financial reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-3 + Details
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Balance Type: | debit
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- Definition Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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- Definition Amount of operating expense for routine plant maintenance and repairs of regulated operation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(2)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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- Details
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Balance Type: |
Period Type: |