NOTE 13 - RELATED PARTY TRANSACTIONS - Components of Related Party Balances (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Related Party [Member] | ||
| Related Party Transaction [Line Items] | ||
| Accounts Receivable | $ 0 | $ 504 |
| Accounts Payable | 1,993 | 3,329 |
| Spike Up [Member] | ||
| Related Party Transaction [Line Items] | ||
| Accounts Payable | 1,993 | 3,280 |
| Happy Hours Entertainment Holdings [Member] | ||
| Related Party Transaction [Line Items] | ||
| Accounts Receivable | 0 | 498 |
| Happy Hour Solutions [Member] | ||
| Related Party Transaction [Line Items] | ||
| Accounts Payable | 0 | 48 |
| Other Affiliates [Member] | ||
| Related Party Transaction [Line Items] | ||
| Accounts Receivable | 0 | 6 |
| Accounts Payable | $ 0 | $ 1 |
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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