v3.25.2
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