XML 79 R68.htm IDEA: XBRL DOCUMENT v3.26.1
Note 17 - Net Income Per Share - Loss Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Net income $ 15,250 $ 3,566
Net income attributable to noncontrolling interest 0 (126)
Total net income available to common stockholders $ 15,250 $ 3,440
Weighted average common shares outstanding (in shares) 213,266 197,924
Weighted average diluted shares (in shares) 226,107 224,573
Basic (in dollars per share) $ 0.07 $ 0.02
Diluted (in dollars per share) $ 0.07 $ 0.02
Share-Based Payment Arrangement, Option [Member]    
Effect of dilutive securities (in shares) 10,473 16,789
Restricted Stock Units (RSUs) [Member]    
Effect of dilutive securities (in shares) 2,368 6,284
Warrant [Member]    
Effect of dilutive securities (in shares) 0 3,576