XML 54 R43.htm IDEA: XBRL DOCUMENT v3.25.1
Note 10 - Commitments and Contingencies - Redeemable Non-controlling Interest (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Balance $ 29,424 $ 37,784
Net loss attributable to noncontrolling interest (150) (231)
Redemption value adjustment of put option 2,792 (860)
Distribution (310) (396)
Balance $ 31,756 $ 36,297