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Note 13 - Income Taxes - Reconciliation of Valuation Allowances (Details) - SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Balance $ 3,608,471 $ 35,008 $ 20,321
Addition (21,618) (3,575,542) (15,405)
Reduction (12,527) (2,079) (718)
Balance $ 3,617,562 $ 3,608,471 $ 35,008