Note 16 - Business Acquisition - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Sep. 08, 2025 |
|---|---|---|---|
| Goodwill | $ 1,793 | $ 1,793 | |
| Dura Medical [Member] | |||
| Cash and cash equivalents | $ 536 | ||
| Accounts receivable | 251 | ||
| Other current and non-current assets | 453 | ||
| Goodwill | $ 1,800 | 1,793 | |
| Total assets acquired | 4,017 | ||
| Less: liabilities assumed | (495) | ||
| Net assets acquired | 3,522 | ||
| Dura Medical [Member] | Customer Lists [Member] | |||
| Customer relationship | 311 | ||
| Dura Medical [Member] | Trade Names [Member] | |||
| Customer relationship | $ 673 |
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- Definition Amount of asset acquired, including goodwill, in business combination and recognized at acquisition date. No definition available.
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- Definition Amount of other current and non-current assets acquired in business combination and recognized at acquisition date. No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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