Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Mar. 31, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 53,371	$ 55,629
Accounts receivable, net	21,987	23,594
Inventories, net	21,336	23,809
Prepaid expenses and other current assets	5,815	5,494
Current assets held for sale	0	5,126
Total current assets	102,509	113,652
Property and equipment, net	40,461	38,994
Right-of-use assets	25,180	25,685
Other long-term assets	5,725	5,656
Notes receivable	5,838	5,935
Deferred tax assets	1,188	1,177
Intangible assets, net	2,281	2,490
Goodwill	7,423	7,125
Non-current assets held for sale	0	2,026
Total assets	190,605	202,740
Current liabilities:
Accounts payable	5,277	5,617
Accrued expenses and other current liabilities	12,624	13,567
Current liabilities held for sale	0	4,122
Commitments and Contingencies
Total current liabilities	17,901	23,306
Other long-term liabilities	744	772
Lease liabilities	23,563	24,014
Non-current liabilities held for sale	0	659
Current liabilities held for sale	0	4,122
Commitments and Contingencies
Stockholders’ equity:
Preferred stock, $0.01 par value; 1,250 shares authorized, no shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively	0	0
Common stock, $0.01 par value; 90,000 shares authorized, 15,270 issued and 14,336 outstanding and 15,010 issued and 14,416 outstanding at March 31, 2025 and December 31, 2024, respectively	143	144
Additional paid-in-capital	87,563	88,961
Accumulated other comprehensive loss	(6,103)	(6,783)
Retained earnings	66,794	71,667
Total stockholders’ equity	148,397	153,989
Total liabilities and stockholders’ equity	$ 190,605	$ 202,740

The amount of note and royalty receivable classified as non-current.

No definition available.

Name:	anik_NoteAndRoyaltyReceivableNoncurrent
Namespace Prefix:	anik_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).