Note 20 - Fair Value Measurements - Summary of Fair Value Assets and Liabilities on Recurring and Nonrecurring Basis (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Total | $ 667 | $ 210 |
Fair Value, Inputs, Level 1 [Member] | ||
Total | 667 | 210 |
Fair Value, Inputs, Level 2 [Member] | ||
Total | 0 | 0 |
Fair Value, Inputs, Level 3 [Member] | ||
Total | 0 | 0 |
Mystic Holdings, Inc. [Member] | ||
Investments | 667 | 0 |
Mystic Holdings, Inc. [Member] | Fair Value, Inputs, Level 1 [Member] | ||
Investments | 667 | 0 |
Mystic Holdings, Inc. [Member] | Fair Value, Inputs, Level 2 [Member] | ||
Investments | 0 | 0 |
Mystic Holdings, Inc. [Member] | Fair Value, Inputs, Level 3 [Member] | ||
Investments | 0 | 0 |
Edible Garden Corp. [Member] | ||
Investments | 0 | 210 |
Edible Garden Corp. [Member] | Fair Value, Inputs, Level 1 [Member] | ||
Investments | 0 | 210 |
Edible Garden Corp. [Member] | Fair Value, Inputs, Level 2 [Member] | ||
Investments | 0 | 0 |
Edible Garden Corp. [Member] | Fair Value, Inputs, Level 3 [Member] | ||
Investments | $ 0 | $ 0 |
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- Definition Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value portion of investment securities, including, but not limited to, marketable securities, derivative financial instruments, and investments accounted for under the equity method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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