Note 22 - Disposal of 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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Gain (Loss) on Disposition of Assets | $ 20,790 | ||
Black Oak Gallery [Member] | Discontinued Operations, Disposed of by Sale [Member] | |||
Proceeds from Divestiture of Businesses | $ 2,060 | ||
Disposal Group, Including Discontinued Operation, Gross Profit (Loss) | 590 | $ 620 | |
Blum San Leandro [Member] | Discontinued Operations, Disposed of by Sale [Member] | |||
Proceeds from Divestiture of Businesses | $ 1,120 | ||
Disposal Group, Including Discontinued Operation, Gross Profit (Loss) | 390 | $ 260 | |
Blum Oakland and Blum San Leandro [Member] | |||
Gain (Loss) on Disposition of Assets | 19,439 | ||
Blum Oakland and Blum San Leandro [Member] | Discontinued Operations, Disposed of by Sale [Member] | |||
Gain (Loss) on Disposition of Assets | $ 1,170 |
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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