Note 4 - Business Combination (Tables)

6 Months Ended

Jun. 30, 2026

Notes Tables

Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]

		Purchase Price Allocation (Preliminary)				Measurement Period Adjustments				Purchase Price Allocation (As Revised)
Purchase Consideration:
Cash (net of cash acquired of $4,778)		$	37,983			$	-			$	37,983
Less:
Technology platform			6,656				-				6,656
Customer relationships			14,324				-				14,324
Non-compete covenant			21				-				21
Unfavorable lease			(41	)			-				(41	)
Operating lease right-of-use assets			571				-				571
Finance lease right-of-use assets			23,309				-				23,309
Operating lease liabilities			(571	)			-				(571	)
Finance lease liabilities			(23,309	)			-				(23,309	)
Property and equipment			2,711				-				2,711
Deferred tax liability			(2,215	)			1,986				(229	)
Debt-free net working capital deficit			(9,486	)			-				(9,486	)
Fair Value of Identified Net Assets		$	11,970			$	1,986			$	13,956

Remaining Goodwill Value		$	26,013			$	(1,986	)		$	24,027

Fair Value of Net Assets Acquired		$	37,983			$	-			$	37,983