Quarterly report pursuant to Section 13 or 15(d)

Note 5 - Business Acquisition - Provisional (Details Textual)

v3.24.2.u1
Note 5 - Business Acquisition - Provisional (Details Textual)
$ in Thousands
 6 Months Ended
Jan. 01, 2024
USD ($)
Jun. 30, 2024
USD ($)
Apr. 01, 2024
USD ($)
Finite-Lived Intangible Assets, Remaining Amortization Period (Year)   4 years  
Finite-Lived Intangible Assets Acquired   $ 600  
Outfitter Satellite, Inc. [Member]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities [1]     $ 145
Finite-Lived Intangible Assets Acquired $ 600    
Outfitter Satellite, Inc. [Member] | Measurement Input, Discount Rate [Member]      
Intangible Assets, Measurement Input 0.373    
Outfitter Satellite, Inc. [Member] | Measurement Input, Assumed Capitalization Rate [Member]      
Intangible Assets, Measurement Input 0.343    
Outfitter Satellite, Inc. [Member] | Measurement Input, Long-Term Revenue Growth Rate [Member]      
Intangible Assets, Measurement Input 0.03 0.03  
Outfitter Satellite, Inc. [Member] | Measurement Input, Assumed Royalty Rate [Member]      
Intangible Assets, Measurement Input 0.018    
Outfitter Satellite, Inc. [Member] | Measurement Input, Assumed Tax Rate [Member]      
Intangible Assets, Measurement Input 0.263    
Outfitter Satellite, Inc. [Member] | Measurement Input, Risk Free Interest Rate [Member]      
Intangible Assets, Measurement Input 0.045    
Outfitter Satellite, Inc. [Member] | Measurement Input, Assumed Equity Risk Premium [Member]      
Intangible Assets, Measurement Input 0.065    
Outfitter Satellite, Inc. [Member] | Measurement Input, Company Specific Risk Premium Rate [Member]      
Intangible Assets, Measurement Input 0.225    
Outfitter Satellite, Inc. [Member] | Measurement Input, Assumed Beta [Member]      
Intangible Assets, Measurement Input 0.82    
Outfitter Satellite, Inc. [Member] | Scenario, Adjustment [Member]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities     $ 100
Trade Names [Member]      
Finite-Lived Intangible Assets, Remaining Amortization Period (Year)     10 years
Customer Lists [Member]      
Finite-Lived Intangible Assets, Remaining Amortization Period (Year)     5 years
[1] Under federal tax law, previously unidentified finite lived intangible assets recognized from a business combination have no tax basis and therefore are not amortized for tax purposes. This tax position created a book/tax basis difference at April 1, 2024, the date of the business combination transaction. Therefore, an approximate $0.1 million deferred tax liability was recorded at April 1, 2024 as a result of the book/tax basis difference for the finite lived intangible assets.