Note 9 - Segment Information - Schedule of Segment Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|||||
| Revenue | $ 34,038 | $ 35,021 | $ 67,588 | $ 70,334 | ||||||
| Depreciation and amortization | [1] | 1,742 | 1,513 | 3,284 | 2,960 | |||||
| Delivery associate expense | 4,798 | 5,534 | 12,709 | 11,490 | ||||||
| Reserve for uncertain tax positions | [1] | (1,892) | 110 | (32) | (136) | |||||
| Delivery other operating expenses | 7,777 | 7,202 | 12,456 | 14,498 | ||||||
| Reserve for uncertain tax positions | [1] | 73 | 6 | 149 | 139 | |||||
| Delivery total operating expenses | 12,575 | 12,736 | 25,165 | 25,988 | ||||||
| Non-cash share-based compensation expense (benefit) | [1] | 307 | (57) | 478 | (93) | |||||
| Growth associate expenses | 6,660 | 5,385 | 12,709 | 11,333 | ||||||
| Change in fair value of contingent consideration | [1] | 51 | 0 | 82 | 0 | |||||
| Growth other operating expenses | 891 | 2,246 | 1,705 | 3,800 | ||||||
| Growth total operating expenses | 7,551 | 7,631 | 14,414 | 15,133 | ||||||
| Support associate expenses | 7,187 | 1,429 | 8,526 | 3,067 | ||||||
| Support other operating expenses | 5,137 | 4,360 | 9,299 | 8,521 | ||||||
| Support total operating expenses | 12,324 | 5,789 | 17,825 | 11,588 | ||||||
| Operating income | 1,588 | 8,865 | 10,184 | 17,625 | ||||||
| Interest income | 21 | 25 | 41 | 69 | ||||||
| Interest expense | (1,032) | (555) | (1,932) | (1,160) | ||||||
| Other, net | 4 | (11) | 11 | (16) | ||||||
| Provision for income taxes | (687) | (2,149) | (2,623) | (3,984) | ||||||
| Net income | (106) | $ 5,787 | 6,175 | $ 6,359 | 5,681 | 12,534 | ||||
| Variable direct expenses | [2] | 4,927 | 5,171 | 10,448 | 10,425 | |||||
| Fixed direct expenses | [2] | 8,047 | 8,251 | 15,538 | 16,853 | |||||
| Non-recurring and non-cash executive compensation** | 6,947 | (57) | 7,118 | (92) | ||||||
| Tax effect of executive share-based compensation and cash bonus | (468) | 14 | (468) | 23 | ||||||
| IT operational expenses | 4,954 | 4,715 | 9,481 | 9,523 | ||||||
| Total expenditures for purchases of long-lived assets*** | $ 3,529 | $ 4,940 | $ 7,095 | $ 8,426 | ||||||
| ||||||||||
| X | ||||||||||
- Definition The aggregate costs for delivery associates incurred during the reporting period. No definition available.
|
| X | ||||||||||
- Definition The aggregate direct operating costs incurred during the reporting period that do not change based on activity level. No definition available.
|
| X | ||||||||||
- Definition The aggregate costs for growth team associates incurred during the reporting period. No definition available.
|
| X | ||||||||||
- Definition The aggregate growth operating costs incurred during the reporting period other than growth team associate expense. No definition available.
|
| X | ||||||||||
- Definition The aggregate growth team operating costs incurred during the reporting period. No definition available.
|
| X | ||||||||||
- Definition The aggregate operating costs incurred during the reporting period related to information technology. No definition available.
|
| X | ||||||||||
- Definition Includes non-cash share based compensation and non-recurring cash bonuses for the period No definition available.
|
| X | ||||||||||
- Definition The aggregate delivery operating costs incurred during the reporting period other than delivery associate expense. No definition available.
|
| X | ||||||||||
- Definition The aggregate delivery operating costs incurred during the reporting period. No definition available.
|
| X | ||||||||||
- Definition The current period expense charged against earnings to reserve for uncertain tax positions. No definition available.
|
| X | ||||||||||
- Definition The aggregate costs for support associates incurred during the reporting period. No definition available.
|
| X | ||||||||||
- Definition The aggregate support operating costs incurred during the reporting period other than support associate expense. No definition available.
|
| X | ||||||||||
- Definition The aggregate support operating costs incurred during the reporting period. No definition available.
|
| X | ||||||||||
- Definition Amount of tax benefit for recognition of expense of award under share-based payment arrangement and non-recurring executive cash bonuses. No definition available.
|
| X | ||||||||||
- Definition The aggregated direct operating costs incurred during the reporting period that may vary based on activity level. No definition available.
|
| X | ||||||||||
- Definition Amount of increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of expenditure for addition to long-lived assets included in determination of segment assets by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Excludes expenditure for addition to financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|