Note 1 - Nature of the Business and Summary of Significant Accounting Policies (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
Mar. 10, 2022 |
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| Equity Securities, FV-NI, Gain (Loss) | $ 9,918 | $ 0 | ||
| Cash and Cash Equivalents, at Carrying Value | 257,894 | $ 296,871 | ||
| Implementation Costs | 9,827 | 9,895 | ||
| US Treasury Securities [Member] | ||||
| Cash and Cash Equivalents, at Carrying Value | 99,661 | 134,570 | ||
| Servicing Asset at Amortized Cost | 361 | 692 | ||
| March 2023 Note [Member] | Convertible Senior Notes [Member] | ||||
| Debt Instrument, Face Amount | $ 402,500 | |||
| Debt Instrument, Interest Rate, Stated Percentage | 3.00% | |||
| Privately Held Company, Not Primary Beneficiary [Member] | ||||
| Equity Method Investments | 33,446 | $ 23,528 | $ 31,200 | |
| Equity Securities, FV-NI, Gain (Loss) | $ 9,918 | |||
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- Definition The amount of implementation costs for the reporting period. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrealized and realized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized amount of contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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