Note 17 - Restructuring and Impairment - Summary of Changes in Accrued Restructuring Balance (Details) $ in Thousands |
9 Months Ended |
|---|---|
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Sep. 30, 2024
USD ($)
| |
| Beginning balance | $ 0 |
| Restructuring charges | 1,267 |
| Payments | (1,267) |
| Ending balance | $ 0 |
| X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. No definition available.
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| X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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