Note 14 - Goodwill and Intangible Assets, Net (Details Textual) - USD ($) |
3 Months Ended | 12 Months Ended | ||
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Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Goodwill, Impairment Loss | $ 13,895,000 | $ 0 | ||
Amortization of Intangible Assets | $ 698,000 | $ 6,000 | 1,337,000 | $ 25,000 |
Pharmacy Operations [Member] | ||||
Goodwill, Impairment Loss | $ 13,900,000 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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
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- Details
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