v3.25.1

Note 5 - Accounts Receivable (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] |
|  | As of December 31, |
|  | 2024 |  |  | 2023 |
Gross accounts receivable |  | $ | 31,041 |  |  | $ | 47,884 |
Unearned income |  |  | (1,271 | ) |  |  | (2,139 | )
Allowance for expected credit losses |  |  | (3,786 | ) |  |  | (7,415 | )
|  | $ | 25,984 |  |  | $ | 38,330 |
Reported as: |  |  |  |  |  |  |  |
Current trade receivables |  | $ | 18,721 |  |  | $ | 29,151 |
Current unearned interest income |  |  | (907 | ) |  |  | (1,468 | )
Long-term trade receivables |  |  | 8,534 |  |  |  | 11,318 |
Long-term unearned interest income |  |  | (364 | ) |  |  | (671 | )
|  | $ | 25,984 |  |  | $ | 38,330 |
Contractual Commitments, Net of Allowance For Doubtful Accounts To Be Received Maturity [Table Text Block] |
|  |  |  |  |  | December 31, |
|  | Total |  |  | 2025 |  |  | 2026 |  |  | 2027 |  |  | 2028 |  |  | 2029 |
Current financing receivables, net of allowance of $961 |  | $ | 10,728 |  |  | $ | 10,728 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Long-term financing receivables, net of allowance of $384 |  |  | 8,534 |  |  |  | — |  |  |  | 5,678 |  |  |  | 2,819 |  |  |  | 37 |  |  |  | — |
|  | $ | 19,262 |  |  | $ | 10,728 |  |  | $ | 5,678 |  |  | $ | 2,819 |  |  | $ | 37 |  |  | $ | — |
Accounts Receivable, Allowance for Credit Loss [Table Text Block] |
|  | As of December 31, |
|  | 2024 |  |  | 2023 |
Balance at beginning of year |  | $ | 7,415 |  |  | $ | 13,619 |
Write-offs |  |  | (5,055 | ) |  |  | (7,554 | )
Provision |  |  | 1,426 |  |  |  | 1,350 |
Balance at end of year |  | $ | 3,786 |  |  | $ | 7,415 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: 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(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 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(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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