v3.26.1
Note 4 - Business Combination - Schedule of Assets Acquired and Liabilities Assumed and Goodwill Recognized (Details)
$ in Thousands
 4 Months Ended 6 Months Ended 12 Months Ended
Dec. 01, 2025
USD ($)
Dec. 01, 2025
CAD ($)
Aug. 22, 2025
USD ($)
Mar. 31, 2026
USD ($)
Jun. 30, 2026
USD ($)
Dec. 31, 2025
USD ($)
Identifiable assets acquired and liabilities assumed:            
Goodwill         $ 18,475 $ 18,460
Carolina Stone Holdings [Member]            
Payments to Acquire Businesses, Gross     $ 2,625      
Business Combination, Working Capital Adjustment     77      
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     2,625      
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     $ 3,644    
Aggregate purchase consideration   $ 6,200,000   6,299    
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 639       631 616
Payments to Acquire Businesses, Gross 459     3,644    
Aggregate purchase consideration   $ 6,200,000   6,299    
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 99 102
Identifiable assets acquired and liabilities assumed:            
Business Combination, Consideration Transferred, Liabilities Incurred       99 $ 99 $ 102
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