Note 18 - Sale of Assets Held for Sale MH 02 and its Subsidiaries (Details Textual) $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|---|
|
May 07, 2025
USD ($)
shares
|
May 07, 2025
EUR (€)
shares
|
Sep. 30, 2025
USD ($)
|
Jun. 30, 2025
USD ($)
|
Sep. 30, 2025
USD ($)
|
May 07, 2025
EUR (€)
|
|
| Stock Issued During Period, Value, New Issues | $ 0 | $ 1,417 | ||||
| Majority Buyer [Member] | ||||||
| Share Purchase Agreement, Percentage of Ownership After Agreement | 75.50% | 75.50% | ||||
| Minority Buyer [Member] | ||||||
| Share Purchase Agreement, Percentage of Ownership After Agreement | 24.50% | 24.50% | ||||
| MH02 Note [Member] | ||||||
| Long-Term Debt, Gross | $ 17,400 | € 15,400,000 | ||||
| Aeg Mh 02 Limited [Member] | ||||||
| Debt, Current | $ 17,600 | |||||
| Sale of Assets, Minimum Price | € | € 150,000 | |||||
| Gain (Loss) on Disposition of Business | $ 11,900 | |||||
| Extinguishment of Debt, Amount | $ 18,300 | |||||
| Aeg Mh 02 Limited [Member] | Minority Buyer [Member] | ||||||
| Stock Issued During Period, Shares, New Issues (in shares) | shares | 53,300 | 53,300 | ||||
| Stock Issued During Period, Value, New Issues | $ 400 | |||||
| X | ||||||||||
- Definition Represents the minimum price in the sale of assets. No definition available.
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| X | ||||||||||
- Definition Represents the percentage of ownership after a share purchase agreement. No definition available.
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| X | ||||||||||
- Definition Amount of debt and lease obligation, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Gross amount of debt extinguished. No definition available.
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| X | ||||||||||
- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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