v3.26.1
Note 17 - Sale of Spanish Subsidiaries (Tables)
9 Months Ended
Sep. 30, 2025
Notes Tables  
Disposal Group, Not Including Discontinued Operation, Assets and Liabilities of Subsidiary Sold [Table Text Block]
   

As of

 
   

March 25,

 

Spain

 

2025

 
   

(in thousands)

 
         

Assets:

       

Other current assets

  $ 36  

Total assets sold

  $ 36  
         

Liabilities:

       

Accounts payable

  $ 196  

Short secured debt

    2,773  

Operating leases, current liabilities

    29  

Other current liabilities

    203  

Operating leases, non-current liabilities

    423  

Total liabilities sold

  $ 3,624  
         

Net (gain)/loss on sale of net assets

  $ (3,588 )