Note 5 - Revenues - Contract Assets and Liabilities (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Balance at Beginning of Period | $ 541 | $ 582 |
| Balance at Beginning of Period | 3,500 | |
| Unbilled Membership Dues | 567 | 614 |
| Billings | (401) | (463) |
| Balance at End of Period | 707 | 733 |
| Balance at End of Period | 5,100 | |
| Deferred Membership Dues [Member] | ||
| Balance at Beginning of Period | 3,530 | 3,524 |
| Billings | 3,444 | 3,443 |
| Revenue Recognized | (1,848) | (1,833) |
| Balance at End of Period | 5,126 | 5,134 |
| Customer Advance Deposits [Member] | ||
| Balance at Beginning of Period | 1,688 | 1,565 |
| Billings | 473 | 505 |
| Revenue Recognized | (415) | (423) |
| Balance at End of Period | $ 1,746 | $ 1,647 |
| X | ||||||||||
- Definition The amount of membership dues received, but not yet billed, during the period. No definition available.
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| X | ||||||||||
- Definition The amount of billings of obligation to transfer good or service to customer for which consideration from customer has been received or is due. No definition available.
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| X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. No definition available.
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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