Note 8 - Intangible Assets (Details Textual) - USD ($) $ in Thousands |
12 Months Ended | ||
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Nov. 05, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Amortization of Intangible Assets | $ 150 | $ 0 | |
Impairment of Intangible Assets (Excluding Goodwill) | $ 0 | $ 0 | |
Trade Names [Member] | |||
Indefinite-Lived Intangible Assets, Written off Related to Sale of Business Unit | $ 530 |
X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of divestiture of an asset lacking physical substance and having a projected indefinite period of benefit to fair value. Excludes financial assets and goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Details
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