Note 17 - Business Segments and Geographic Reporting (Details Textual) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Dec. 31, 2025
USD ($)
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| Number of Operating Segments | 3 | ||
| Revenue from Contract with Customer, Excluding Assessed Tax | $ 19,350 | $ 19,207 | |
| PodcastOne Segment [Member] | |||
| Assets, Noncurrent | $ 100 | ||
| Slacker [Member] | |||
| Assets, Noncurrent | 3,100 | ||
| Media Operations [Member] | |||
| Assets, Noncurrent | $ 100 | ||
| Original Equipment Manufacturer OEM [Member] | |||
| Revenue from Contract with Customer, Excluding Assessed Tax | $ 7,000 | $ 7,000 | |
| X | ||||||||||
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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