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Note 19 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Statement Line Items [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognised $ 139,752 $ 188,019
Country of domicile [member] | Non-capital loss carry forwards [member]    
Statement Line Items [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognised 62,969 61,207
MEXICO | Non-capital loss carry forwards [member]    
Statement Line Items [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognised 71,034 100,880
United States1 [member] | Non-capital loss carry forwards [member]    
Statement Line Items [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognised $ 5,808 $ 1,262