Note 6 - Acquisition (Details Textual) - Interworks [Member] $ in Thousands, € in Millions |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|---|
|
Mar. 31, 2026
USD ($)
|
Feb. 24, 2026
USD ($)
|
Feb. 24, 2026
EUR (€)
|
Mar. 31, 2026
USD ($)
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2026
USD ($)
|
|
| Business Combination, Consideration Transferred | $ 13,000 | $ 9,400 | € 8 | |||
| Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred | $ 3,600 | |||||
| Business Combination, Acquiree's Revenue since Acquisition Date, Actual | $ 1,500 | $ 2,100 | ||||
| Business Combination, Acquiree's Earnings (Loss) since Acquisition Date, Actual | 100 | 200 | ||||
| Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill | 5,900 | |||||
| Business Combination, Recognized Liability Assumed, Long-Term Debt, Noncurrent | $ 1,100 | $ 0 | $ 0 | |||
| Vendor Relationships [Member] | ||||||
| Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year) | 11 years | 11 years | ||||
| X | ||||||||||
- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of acquiree's earnings (loss) since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of acquiree's revenue since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of long-term debt assumed in business combination and recognized at acquisition date, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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