Note 8 - Goodwill and Intangible Assets (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
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Goodwill | $ 431 | $ 431 | $ 431 | ||
Below Market Lease, Amortization Period (Year) | 1 year | ||||
Acquired Finite-Lived Intangible Asset, Amortization | $ 77 | $ 82 | $ 153 | $ 163 | |
Developed Technology Rights [Member] | |||||
Finite-Lived Intangible Asset, Useful Life (Year) | 8 years | 8 years | |||
Intellectual Property [Member] | |||||
Finite-Lived Intangible Asset, Useful Life (Year) | 12 years | 12 years | |||
Customer Relationships [Member] | |||||
Finite-Lived Intangible Asset, Useful Life (Year) | 8 years | 8 years |
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- Definition The aggregate expense charged against earnings to allocate the cost of acquired finite-lived 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. No definition available.
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- Definition Amount of amortization of acquired leases acquired as part of a real property acquisition at below market lease rate with a finite life. No definition available.
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- 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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