XML 116 R101.htm IDEA: XBRL DOCUMENT v3.25.4
Note 20 - Quarterly Financial Information (Unaudited) (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Sale and Leaseback Transaction, Gain (Loss), Net   $ (0) $ 42,298 $ (0)
Unrelated Third Party [Member]        
Sale and Leaseback Transaction, Gain (Loss), Net $ 42,298   42,298  
Sale Leaseback Transaction, Transaction Costs $ 5,494   $ 5,494