Note 3 - Supplemental Financial Information 1 (Details Textual) - USD ($) $ in Thousands |
2 Months Ended | 3 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Apr. 13, 2026 |
Jun. 30, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Apr. 21, 2026 |
|
| IEEPA Tariff Refunds, Total Approved Claims | $ 9,300 | $ 9,300 | $ 9,300 | $ 9,300 | $ 8,900 | ||
| IEEPA Tariff Refunds, Interest on Approved Claims | 400 | 400 | 400 | ||||
| Proceeds from IEEPA Tariff Refunds | 5,500 | ||||||
| IEEPA Tariff Refund Receivable | 3,838 | 3,838 | 3,838 | $ 0 | |||
| Depreciation | 6,700 | 6,100 | |||||
| Goodwill, Impairment Loss | $ 0 | 0 | 0 | ||||
| Capitalized Cost, Software to be Sold, Leased, or Marketed, Amortization Expense | 1,200 | 0 | |||||
| Proceeds from IEEPA Financing Agreement | 6,600 | 2,400 | 6,607 | $ 0 | |||
| IEEPA Financing Arrangement, Liability | $ 6,600 | 6,600 | 6,600 | 6,600 | |||
| Revolving Credit Facility [Member] | |||||||
| Line of Credit Facility, Maximum Borrowing Capacity | $ 20,000 | $ 20,000 | $ 20,000 | ||||
| X | ||||||||||
- Definition Carrying values as of the balance sheet date of liabilities incurred as part of an IEEPA Financing Agreement. No definition available.
|
| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of amounts due for IEPPA tariff refunds. No definition available.
|
| X | ||||||||||
- Definition The total amount of interest on approved claims for IEPPA Tariff refunds at a given date. No definition available.
|
| X | ||||||||||
- Definition The total amount of approved claims for IEPPA Tariff refunds at a given date. No definition available.
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| X | ||||||||||
- Definition The cash inflow from the IEEPA financing agreement. No definition available.
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| X | ||||||||||
- Definition The cash inflow from IEEPA tariff refunds. No definition available.
|
| X | ||||||||||
- Definition Amount of amortization expense for capitalized cost for software to be sold, leased, or marketed. Excludes capitalized cost for internal-use software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of impairment loss from 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://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Details
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