Note 1 - Summary of Significant Accounting Policies (Details Textual) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Incremental Costs of Obtaining a Contract, Deferred During Period | $ 304,000 | $ 197,000 | $ 658,000 | $ 311,000 | |
Capitalized Contract Cost, Net, Noncurrent | 1,573,000 | 1,573,000 | $ 1,562,000 | ||
Capitalized Contract Cost, Impairment Loss | 2,000 | $ 34,000 | |||
Asset Impairment Charges | 0 | $ 0 | |||
Nobl Inc [Member] | |||||
Business Combination, Contingent Consideration, Range of Outcomes, Maximum, Amount | $ 1,000,000 | $ 1,000,000 | |||
Minimum [Member] | |||||
Capitalized Contract Cost, Amortization Period (Year) | 3 years | 3 years | |||
Maximum [Member] | |||||
Capitalized Contract Cost, Amortization Period (Year) | 5 years | 5 years |
X | ||||||||||
- Definition Represents the amount of incremental costs of obtaining a contract deferred during the period. No definition available.
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X | ||||||||||
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Maximum amount of estimate for undiscounted range of outcomes in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amortization period of cost capitalized in obtaining or fulfilling contract with customer, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of impairment loss for asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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