Note 2 - Acquisition - Estimated Fair Value and Annual Amortization (Details) - UEHC [Member] $ in Thousands |
9 Months Ended |
|---|---|
|
Sep. 30, 2022
USD ($)
| |
| Finite-lived, estimated fair value | $ 8,870 |
| Year 1 | 726 |
| Year 2 | 366 |
| Year 3 | 366 |
| Year 4 | 366 |
| Year 5 | 366 |
| Customer Relationships [Member] | |
| Finite-lived, estimated fair value | $ 4,100 |
| Amortization period (Year) | 15 years |
| Year 1 | $ 273 |
| Year 2 | 273 |
| Year 3 | 273 |
| Year 4 | 273 |
| Year 5 | 273 |
| Trade Names [Member] | |
| Finite-lived, estimated fair value | 3,150 |
| Customer Contracts [Member] | |
| Finite-lived, estimated fair value | $ 1,140 |
| Amortization period (Year) | 15 years |
| Year 1 | $ 76 |
| Year 2 | 76 |
| Year 3 | 76 |
| Year 4 | 76 |
| Year 5 | 76 |
| Backlog [Member] | |
| Finite-lived, estimated fair value | $ 360 |
| Amortization period (Year) | 1 year |
| Year 1 | $ 360 |
| Technology-Based Intangible Assets [Member] | |
| Finite-lived, estimated fair value | $ 120 |
| Amortization period (Year) | 7 years |
| Year 1 | $ 17 |
| Year 2 | 17 |
| Year 3 | 17 |
| Year 4 | 17 |
| Year 5 | $ 17 |
| X | ||||||||||
- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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