v3.25.4

Note 13 - Leases (Details Textual) - USD ($) $ in Millions	12 Months Ended
Note 13 - Leases (Details Textual) - USD ($) $ in Millions	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Operating Lease, Cost	$ 3.9	$ 4.3	$ 4.6
Operating Lease, Payments	$ 4.0	$ 4.3
Operating Lease, Weighted Average Remaining Lease Term (Year)	5 years 8 months 12 days	6 years 7 months 6 days
Operating Lease, Weighted Average Discount Rate, Percent	6.00%	6.00%
Sublease Income	$ 2.3
Lessor, Operating Lease, Payment to be Received, Year One	3.2
Lessor, Operating Lease, Payment to be Received, after Year Five	2.6
Lessor, Operating Lease, Payment to be Received, Year Two	3.2
Lessor, Operating Lease, Payment to be Received, Year Three	3.2
Lessor, Operating Lease, Payment to be Received, Year Four	3.2
Lessor, Operating Lease, Payment to be Received, Year Five	$ 3.2

Amount of lease payment to be received by lessor for operating lease in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-12

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- Definition

Amount of lease payment to be received by lessor for operating lease in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lease payment to be received by lessor for operating lease in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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Amount of lease payment to be received by lessor for operating lease after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lease payment to be received by lessor for operating lease in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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Amount of lease payment to be received by lessor for operating lease in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

+ References

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-Topic 842
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-Section 55
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-URI https://asc.fasb.org/1943274/2147479589/842-20-55-53

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Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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Weighted average discount rate for operating lease calculated at point in time.

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Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Amount of sublease income excluding finance and operating lease expense.

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