v3.25.2

Note 14 - Business Combination - Schedule of Recognized Asset Acquired and Liability (Details) - USD ($) $ in Thousands		6 Months Ended
	Mar. 07, 2025	Jun. 30, 2025	Dec. 31, 2024	Jun. 30, 2024	Dec. 31, 2023
Amortization period (Year)		8 years 10 months 24 days
Goodwill		$ 96,798	$ 14,953	$ 14,953	$ 15,029
Secure Wise Business [Member]
Cash	$ 1,049
Accounts receivable	2,969
Prepaid and other assets	1,049
Fixed assets	1,592
Goodwill	81,799
Accounts payable and other current liabilities	(4,791)
Total purchase price allocation	130,767
Secure Wise Business [Member] \| Trademarks [Member]
Fair value of intangible assets	$ 6,600
Amortization period (Year)	5 years
Secure Wise Business [Member] \| Customer Relationships [Member]
Fair value of intangible assets	$ 28,900
Amortization period (Year)	13 years
Secure Wise Business [Member] \| Developed Technology Rights [Member]
Fair value of intangible assets	$ 11,600
Amortization period (Year)	7 years

Amount of accounts payable and other liabilities assumed in business combination and recognized at acquisition date, classified as current.

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Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date.

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Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current.

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Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service.

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Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset.

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Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date.

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Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date.

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Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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