Note 2 - Restatement of Previously Issued Consolidated Financial Statements (Details Textual) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Deferred Tax Assets, Net	$ 1,092,403	$ 1,132,198
Revision of Prior Period, Error Correction, Adjustment [Member]
Deferred Tax Assets, Net		$ (194,600)

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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