Note 11 - Goodwill and Intangible Assets, Net - Schedule of Goodwill Reportable Segments (Details) $ in Thousands |
9 Months Ended | |||
|---|---|---|---|---|
|
Sep. 30, 2024
USD ($)
| ||||
| Goodwill | $ 731 | |||
| Goodwill acquired - Outfitter acquisition | 301 | |||
| Deferred tax effect of intangible basis difference (1) | (145) | [1] | ||
| Impairment loss | (731) | |||
| Goodwill | 156 | |||
| E-Commerce Operations [Member] | ||||
| Goodwill | 0 | |||
| Goodwill acquired - Outfitter acquisition | 301 | |||
| Deferred tax effect of intangible basis difference (1) | (145) | [1] | ||
| Impairment loss | 0 | |||
| Goodwill | 156 | |||
| Healthcare Operations [Member] | ||||
| Goodwill | 731 | |||
| Goodwill acquired - Outfitter acquisition | 0 | |||
| Deferred tax effect of intangible basis difference (1) | 0 | [1] | ||
| Impairment loss | (731) | |||
| Goodwill | $ 0 | |||
| ||||
| X | ||||||||||
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount, before 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 | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of (increase) decrease from subsequent recognition of deferred tax asset for 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/disclosureRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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