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Note 9 - Related Party Transactions and Balances (Tables) | 9 Months Ended
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Sep. 30, 2025
Notes Tables |
Schedule of Related Party Transactions [Table Text Block] |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Equipment purchases and de-install costs |  | $ | 1,243,000 |  |  | $ | 524,000 |  |  | $ | 4,412,000 |  |  | $ | 3,461,000 |
Costs incurred to maintain equipment |  |  | 278,000 |  |  |  | 170,000 |  |  |  | 729,000 |  |  |  | 510,000 |
Total related party transactions |  | $ | 1,521,000 |  |  | $ | 694,000 |  |  | $ | 5,141,000 |  |  | $ | 3,971,000 |
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Accounts payable, asset retirement obligation and other accrued liabilities |  | $ | 1,471,000 |  |  | $ | 2,270,000 |

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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
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- References No definition available. + Details
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