v3.25.2
Note 9 - Segment Information - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Cost of goods sold $ 9,223 $ 9,350 $ 18,285 $ 18,612
Advertising and marketing 1,191 1,326 2,244 2,554
Merger and acquisition related 696 24 1,028 158
Total operating expense 4,386 3,905 8,302 7,811
Interest and other expense 140 318 379 732
CODM Segmentation [Member]        
Cost of goods sold 9,223 9,350 18,285 18,612
Employee compensation and benefits 1,494 1,546 3,031 3,039
Advertising and marketing 1,191 1,326 2,244 2,554
Operating expense 1,005 1,009 1,999 2,060
Merger and acquisition related 696 24 1,028 158
Total operating expense 4,386 3,905 8,302 7,811
Interest and other expense $ 140 $ 318 $ 379 $ 732