Note 6 - Acquisition - Schedule of Recognized Identifiable Assets and Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Jul. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|---|
| Goodwill | $ 29,628 | $ 27,182 | |
| Douglas Stewart Software & Services, LLC [Member] | |||
| Prepaid expenses and other current assets | $ 773 | ||
| Inventory | 18 | ||
| Right-of-use asset | 291 | ||
| Other assets | 8 | ||
| Accounts payable and accrued expenses | (384) | ||
| Lease liability, current portion | (88) | ||
| Lease liability, non-current portion | (249) | ||
| Goodwill | 1,398 | ||
| Net assets | 22,397 | ||
| Douglas Stewart Software & Services, LLC [Member] | Vendor Relationships [Member] | |||
| Intangibles - Vendor Relationships | 20,600 | ||
| Douglas Stewart Software & Services, LLC [Member] | Vendor Relationships [Member] | Supplier, Adobe [Member] | |||
| Intangibles - Vendor Relationships | $ 20,630 |
| X | ||||||||||
- Definition Amount of current lease obligation assumed in business combination. No definition available.
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| X | ||||||||||
- Definition Amount of noncurrent lease obligation assumed in business combination. No definition available.
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| X | ||||||||||
- Definition Amount of liabilities for goods and services received that are used in an entity's business and related party payables, and accrued expenses incurred at the acquisition date. No definition available.
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| X | ||||||||||
- Definition Amount of lease operating right-of-use asset acquired at the acquisition date. No definition available.
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| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Details
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