Note 13 - Goodwill and Intangible Assets, Net - Summary of Finite-lived Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2024 |
Jan. 01, 2024 |
Dec. 31, 2023 |
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Gross amount | $ 4,827 | $ 15,960 | $ 15,960 |
Accumulated amortization | (263) | (1,537) | (1,537) |
Net amount | 4,564 | $ 14,423 | 14,423 |
Pharmacy Records [Member] | |||
Gross amount | 2,447 | 8,130 | |
Accumulated amortization | 0 | (807) | |
Net amount | 2,447 | 7,323 | |
Trade Names [Member] | |||
Gross amount | 1,530 | 4,700 | |
Accumulated amortization | 0 | (224) | |
Net amount | 1,530 | 4,476 | |
Computer Software, Intangible Asset [Member] | |||
Gross amount | 0 | 2,880 | |
Accumulated amortization | 0 | (281) | |
Net amount | 0 | 2,599 | |
Customer Contracts [Member] | |||
Gross amount | 850 | 250 | |
Accumulated amortization | (263) | (225) | |
Net amount | $ 587 | $ 25 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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