Note 3 - Business Combinations (Details Textual) - Sep. 02, 2022 - Noa Home Inc. [Member] $ in Thousands, $ in Thousands |
USD ($) |
CAD ($) |
|---|---|---|
| Business Acquisition, Percentage of Voting Interests Acquired | 100.00% | |
| Business Combination, Consideration Transferred, Total | $ 7,253 | $ 7,700 |
| Payments to Acquire Businesses, Gross | 5,878 | 2,000 |
| Business Combination, Consideration Transferred, Repayments of Debt | 5,700 | |
| Business Combination, Additional Consideration, Contingent Annual Payments Based On Performance | $ 1,330 | |
| Trade Names [Member] | ||
| Intangible asset - trade name | $ 1,929 |
| X | ||||||||||
- Definition Amount of additional annual payments from performance based objectives resulting from acquisition of business during period. No definition available.
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| X | ||||||||||
- Definition Amount of debt repayments included in the consideration associated with the acquisition of business during period. No definition available.
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| X | ||||||||||
- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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- Details
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