Note 17 - Sale of Spanish Subsidiaries - Summary of Assets and Liabilities in Sale of Subsidiary (Details) - Alt Spain Holdco [Member] $ in Thousands |
Mar. 25, 2025
USD ($)
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|---|---|
| Other current assets | $ 36 |
| Total assets sold | 36 |
| 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) |
| X | ||||||||||
- Definition Represents the current portion of operating lease liabilities included in the liabilities of a disposal group. No definition available.
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| X | ||||||||||
- Definition Represents the amount of gain (loss) on the sale of the net assets of a disposal group. No definition available.
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| X | ||||||||||
- Definition Represents the non current portion of operating lease liabilities reported under the liabilities of a disposal group. No definition available.
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| X | ||||||||||
- Definition Represents the amount of short term secured debt included in the liabilities of a disposal group. No definition available.
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| X | ||||||||||
- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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