v3.26.1
Note 4 - Business Combination - Schedule of Assets Acquired and Liabilities Assumed and Goodwill Recognized (Details)
$ in Thousands
 4 Months Ended
Dec. 01, 2025
USD ($)
Dec. 01, 2025
CAD ($)
Aug. 22, 2025
USD ($)
Mar. 31, 2026
USD ($)
Dec. 31, 2025
USD ($)
Identifiable assets acquired and liabilities assumed:          
Goodwill       $ 18,461 $ 18,460
Carolina Stone Holdings [Member]          
Payments to Acquire Businesses, Gross     $ 2,702    
Aggregate purchase consideration     4,202    
Identifiable assets acquired and liabilities assumed:          
Cash     80    
Accounts receivable, net     949    
Inventories     950    
Prepaid expenses     8    
Property and equipment, net     596    
Other intangible assets     1,470    
Business Combination, Recognized Asset Acquired, Right-of-use Assets     906    
Other long-term assets     12    
Accounts payable     (409)    
Accrued expenses     (159)    
Current portion, lease liability     (387)    
Lease liability, net of current portion     (572)    
Total identifiable net assets     3,444    
Goodwill     758    
Payments to Acquire Businesses, Gross     2,702    
Aggregate purchase consideration     4,202    
Carolina Stone Holdings [Member] | Contingent Consideration, Earnout Agreement Payable [Member]          
Business Combination, Consideration Transferred, Liabilities Incurred     250    
Identifiable assets acquired and liabilities assumed:          
Business Combination, Consideration Transferred, Liabilities Incurred     250    
Carolina Stone Holdings [Member] | Seller Note [Member]          
Business Combination, Consideration Transferred, Liabilities Incurred     1,250    
Identifiable assets acquired and liabilities assumed:          
Business Combination, Consideration Transferred, Liabilities Incurred     $ 1,250    
Fraser Canyon Acquisition [Member]          
Payments to Acquire Businesses, Gross $ 459     3,606  
Aggregate purchase consideration   $ 6,200,000   6,261  
Identifiable assets acquired and liabilities assumed:          
Accounts receivable, net 1,330        
Inventories 4,657        
Prepaid expenses 9        
Property and equipment, net 94        
Other intangible assets 358        
Business Combination, Recognized Asset Acquired, Right-of-use Assets 2,187        
Accounts payable (589)        
Accrued expenses (167)        
Current portion, lease liability (560)        
Lease liability, net of current portion (1,627)        
Total identifiable net assets 5,660        
Goodwill 601     617 $ 616
Payments to Acquire Businesses, Gross 459     3,606  
Aggregate purchase consideration   $ 6,200,000   6,261  
Income tax receivable 4        
Income tax payable (16)        
Deferred tax liability $ (20)        
Fraser Canyon Acquisition [Member] | Earn Out Provision [Member]          
Business Combination, Consideration Transferred, Liabilities Incurred       99  
Identifiable assets acquired and liabilities assumed:          
Business Combination, Consideration Transferred, Liabilities Incurred       99  
Fraser Canyon Acquisition [Member] | Seller Note [Member]          
Business Combination, Consideration Transferred, Liabilities Incurred       2,556  
Identifiable assets acquired and liabilities assumed:          
Business Combination, Consideration Transferred, Liabilities Incurred       $ 2,556