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Annual report pursuant to Section 13 and 15(d)

Note 19 - Income Taxes (Details Textual)

v3.25.0.1
Note 19 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount $ (4,000) $ 0 $ 8,000 Ìý
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00% Ìý
Effective Income Tax Rate Reconciliation, GILTI, Amount $ 6,000 $ 3,000 $ 3,000 Ìý
Deferred Tax Assets, Valuation Allowance 255,000 221,000 169,000 $ 131,000
Deferred Tax Assets, Valuation Allowance, Miscellaneous Items 6,000 Ìý Ìý Ìý
Deferred Tax Assets, Operating Loss Carryforwards 289,000 234,000 Ìý Ìý
Deferred Tax Asset, Interest Carryforward 104,000 78,000 Ìý Ìý
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 2,000 5,000 Ìý Ìý
Unrecognized Tax Benefits, Increase (Decrease) Resulting From Timing of Tax Losses on Investment Ìý (32,000) Ìý Ìý
Unrecognized Tax Benefits, Period Increase (Decrease) $ 0 (1,000) 3,000 Ìý
Unrecognized Tax Benefits That Would Impact Income Tax Expense (Benefit) Period (Month) 12 months Ìý Ìý Ìý
Foreign Tax Jurisdiction [Member] Ìý Ìý Ìý Ìý
Operating Loss Carryforwards $ 960,000 Ìý Ìý Ìý
Deferred Tax Assets, Operating Loss Carryforwards 239,000 Ìý Ìý Ìý
Operating Loss Carryforwards, Subject to Expiration 37,000 Ìý Ìý Ìý
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 6,000 Ìý Ìý Ìý
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration and Valuation Allowance 1,000 Ìý Ìý Ìý
Foreign Tax Jurisdiction [Member] | His Majesty's Revenue and Customs (HMRC) [Member] Ìý Ìý Ìý Ìý
Deferred Tax Assets, Valuation Allowance 10,000 14,000 Ìý Ìý
Foreign Tax Jurisdiction [Member] | Luxembourg Inland Revenue [Member] Ìý Ìý Ìý Ìý
Deferred Tax Assets, Valuation Allowance 13,000 Ìý Ìý Ìý
Operating Loss Carryforwards 224,000 Ìý Ìý Ìý
Deferred Tax Assets, Operating Loss Carryforwards 53,000 Ìý Ìý Ìý
Operating Loss Carryforwards, Valuation Allowance 29,000 Ìý Ìý Ìý
Foreign Tax Jurisdiction [Member] | Tax and Customs Administration, Netherlands [Member] Ìý Ìý Ìý Ìý
Deferred Tax Assets, Valuation Allowance Ìý Ìý 49,000 Ìý
Interest Expense Deduction Carryforwards 65,000 Ìý Ìý Ìý
Domestic Tax Jurisdiction [Member] Ìý Ìý Ìý Ìý
Operating Loss Carryforwards 182,000 Ìý Ìý Ìý
Deferred Tax Assets, Operating Loss Carryforwards 38,000 Ìý Ìý Ìý
Interest Expense Deduction Carryforwards 148,000 Ìý Ìý Ìý
Deferred Tax Asset, Interest Carryforward 31,000 Ìý Ìý Ìý
State and Local Jurisdiction [Member] Ìý Ìý Ìý Ìý
Deferred Tax Assets, Capital Loss Carryforwards 11,000 Ìý Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC [Member] Ìý Ìý Ìý Ìý
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount $ (4,000) $ 0 $ 8,000 Ìý
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00% Ìý
Deferred Tax Assets, Valuation Allowance $ 255,000 $ 221,000 $ 169,000 $ 131,000
Deferred Tax Assets, Operating Loss Carryforwards 288,000 234,000 Ìý Ìý
Deferred Tax Asset, Interest Carryforward $ 104,000 $ 78,000 Ìý Ìý