Note 5 - Business Acquisition - Provisional - Summary of Consideration Transferred in Business Acquisition (Details) - USD ($) $ in Thousands |
Apr. 01, 2024 |
Jun. 30, 2024 |
Dec. 31, 2023 |
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|---|---|---|---|---|---|---|---|---|---|
| Goodwill | $ 156 | $ 731 | |||||||
| Outfitter Satellite, Inc. [Member] | |||||||||
| Total purchase consideration | $ 1,094 | ||||||||
| Cash | 236 | ||||||||
| Accounts receivable, net | 73 | ||||||||
| Inventory | 137 | ||||||||
| Prepaid expenses | 11 | ||||||||
| Property and equipment, net | 5 | ||||||||
| Right of use assets, net | 109 | ||||||||
| Accounts payable and accrued expenses | (124) | ||||||||
| Notes payable and accrued interest - current portion | (53) | ||||||||
| Lease liabilities - current portion | (56) | ||||||||
| Deferred tax liabilities (3) | [1] | (145) | |||||||
| Net assets acquired | 793 | ||||||||
| Goodwill | 301 | ||||||||
| Outfitter Satellite, Inc. [Member] | Trade Names [Member] | |||||||||
| Finite-Lived Intangibles | [2] | 185 | |||||||
| Outfitter Satellite, Inc. [Member] | Customer Lists [Member] | |||||||||
| Finite-Lived Intangibles | [3] | $ 415 | |||||||
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| X | ||||||||||
- Definition The amount of accounts receivable (as defined) recognized as of the acquisition date. No definition available.
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| X | ||||||||||
- Definition Current portion of amount of lease obligation assumed in business combination. No definition available.
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| X | ||||||||||
- Definition The amount of right of use assets (as defined) recognized as of the acquisition date. No definition available.
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| X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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/exampleRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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