v3.26.1
Note 13 - Divestitures - Discontinued Operations (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Net income from discontinued operations, net of taxes $ 0 $ 42 $ 0 $ 11,042
Prepaid expenses and other current assets     (410) (32)
Other assets     70 4
Accounts payable and accrued liabilities     $ (325) 919
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations [Member]        
(Benefit) Provision for income taxes   (42)    
Net income from discontinued operations, net of taxes   42    
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations [Member] | Avenova Assets [Member]        
(Benefit) Provision for income taxes   (40)    
Net income from discontinued operations, net of taxes   40    
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations [Member] | Wound Care [Member]        
(Benefit) Provision for income taxes   (2)    
Net income from discontinued operations, net of taxes   $ 2    
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]        
(Benefit) Provision for income taxes       241
Net sales       555
Net income from discontinued operations, net of taxes       11,042
Cost of goods sold       245
Non-cash gain on divestiture       (11,200)
Gross profit       310
Accounts receivable       (66)
Sales and marketing       224
Research and development       3
Inventory       (351)
Total operating expenses       227
Prepaid expenses and other current assets       0
Operating loss       83
Other assets       9
Gain on divestiture       11,200
Net income from discontinued operations before income taxes       11,283
Accounts payable and accrued liabilities       (290)
Net cash (used in) provided by operating activities, discontinued operations       (856)
Proceeds from divestiture       11,500
Net cash provided by investing activities, discontinued operations       11,500
Net increase (decrease) in cash and cash equivalents, discontinued operations       10,644
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Avenova Assets [Member]        
(Benefit) Provision for income taxes       229
Net sales       433
Net income from discontinued operations, net of taxes       10,510
Cost of goods sold       170
Non-cash gain on divestiture       (10,700)
Gross profit       263
Accounts receivable       (72)
Sales and marketing       224
Research and development       0
Inventory       73
Total operating expenses       224
Prepaid expenses and other current assets       0
Operating loss       39
Other assets       9
Gain on divestiture       10,700
Net income from discontinued operations before income taxes       10,739
Accounts payable and accrued liabilities       (252)
Net cash (used in) provided by operating activities, discontinued operations       (432)
Proceeds from divestiture       11,000
Net cash provided by investing activities, discontinued operations       11,000
Net increase (decrease) in cash and cash equivalents, discontinued operations       10,568
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Wound Care [Member]        
(Benefit) Provision for income taxes       12
Net sales       122
Net income from discontinued operations, net of taxes       532
Cost of goods sold       75
Non-cash gain on divestiture       (500)
Gross profit       47
Accounts receivable       6
Sales and marketing       0
Research and development       3
Inventory       43
Total operating expenses       3
Prepaid expenses and other current assets       0
Operating loss       44
Other assets       0
Gain on divestiture       500
Net income from discontinued operations before income taxes       544
Accounts payable and accrued liabilities       (38)
Net cash (used in) provided by operating activities, discontinued operations       43
Proceeds from divestiture       500
Net cash provided by investing activities, discontinued operations       500
Net increase (decrease) in cash and cash equivalents, discontinued operations       543
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | NeutroPhase [Member]        
Net income from discontinued operations, net of taxes       0
Non-cash gain on divestiture       0
Accounts receivable       0
Inventory       (467)
Prepaid expenses and other current assets       0
Other assets       0
Gain on divestiture       (0)
Accounts payable and accrued liabilities       0
Net cash (used in) provided by operating activities, discontinued operations       (467)
Proceeds from divestiture       0
Net cash provided by investing activities, discontinued operations       0
Net increase (decrease) in cash and cash equivalents, discontinued operations       $ (467)