Note 16 - Other Expense, Net - Disaggregation of Other Income (Expense), net (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Change in value of earn-out and warrant liabilities | $ (8,670) | $ (4,027) | $ (7,180) | $ (4,136) | ||
| Interest income, net | 37 | 286 | 71 | 611 | ||
| Profits on securities (1) | [1] | 2,336 | 1,925 | 4,753 | 3,595 | |
| Foreign currency exchange loss, net | (644) | (344) | (1,212) | (630) | ||
| Other, net | (29) | 32 | 2 | 60 | ||
| Other expense, net | $ (6,970) | $ (2,128) | $ (3,566) | $ (500) | ||
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| X | ||||||||||
- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of interest income (expense) classified as operating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of realized and unrealized gain (loss) on investment in marketable security. No definition available.
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| X | ||||||||||
- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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