Note 6 - Acquisition - Schedule of Acquisitions (Details) - USD ($) $ in Thousands |
9 Months Ended | ||
|---|---|---|---|
Jul. 31, 2024 |
Sep. 30, 2024 |
Sep. 30, 2023 |
|
| Cash paid to sellers | $ 20,672 | $ (0) | |
| Douglas Stewart Software & Services, LLC [Member] | |||
| Cash paid to sellers | $ 20,672 | ||
| Contingent earn-out | 1,725 | ||
| Total purchase consideration | $ 22,397 | ||
| X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|