v3.25.1

Note 5 - Accounts Receivable (Tables)

12 Months Ended

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

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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X

- 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

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-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

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- Definition

Contractual commitments, net of allowance for doubtful accounts, to be received maturity.

+ References

No definition available.

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