Note 11 - Variable Interest Entity (Details Textual) - USD ($) $ in Thousands |
6 Months Ended | |||
---|---|---|---|---|
May 20, 2025 |
May 01, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
Non-cash Loss on Asset Write-off | $ 698 | $ 698 | $ 0 | |
True North Loyalty, LLC [Member] | ||||
Subsidiary, Ownership Percentage, Parent | 100.00% | |||
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates | $ 989 | |||
True North Loyalty, LLC [Member] | Divestiture of Interest, Consideration, Deferred Payment Forgiveness [Member] | ||||
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates | 500 | |||
True North Loyalty, LLC [Member] | Divestiture of Interest, Consideration, Closing Net Working Capital [Member] | ||||
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates | 168 | |||
True North Loyalty, LLC [Member] | Divestiture of Interest, Consideration, Share of Contribution Margin [Member] | ||||
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates | $ 321 |