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 |
X | ||||||||||
- Definition Represents the amount of operating expenses excluding business integration costs. No definition available.
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X | ||||||||||
- Definition Amount of expense for integration-related cost incurred in connection with business combination. Includes system integration and conversion costs; severance and other employee-related costs; restructuring and other post-combination costs. Excludes acquisition-related cost incurred to effect business combination; cost to issue debt or equity securities; and cost related to acquisition of asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Details
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