Note 2 - Acquisition (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Dec. 13, 2021 |
Sep. 30, 2022 |
Sep. 30, 2022 |
|
| Goodwill, Purchase Accounting Adjustments | $ (30) | ||
| UEHC [Member] | |||
| Business Combination, Consideration Transferred, Total | $ 23,519 | ||
| Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles | 40 | ||
| Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liabilities | 10 | ||
| Goodwill, Purchase Accounting Adjustments | 30 | ||
| Operating Lease, Right-of-Use Asset | $ 960 | 960 | |
| Operating Lease, Liability, Total | 960 | 960 | |
| Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual | 6,871 | 19,898 | |
| Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual | 320 | 714 | |
| Business Acquisition, Amortization Expense | $ 181 | 545 | |
| Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory | $ 55 |
| X | ||||||||||
- Definition The amount of amortization expense from business acquisition. No definition available.
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| X | ||||||||||
- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete. No definition available.
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| X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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