XML 30 R16.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 9 - Accounts Receivable - Other, net
12 Months Ended
Dec. 31, 2023
Notes to Financial Statements  
Accounts Receivable, Other, Net [Text Block]

Note 9. Accounts Receivable - Other, net

 

At December 31, 2023 and 2022, accounts receivable - other, net consisted of the following (in thousands):

 

  

Year Ended December 31,

 
  

2023

  

2022

 

Performance bonuses

 $1,602  $- 

Customers

  192   - 

Other

  52   - 
  $1,846  $- 
         
         

 

Performance bonuses, paid annually by PBMs, are estimated based on historical pharmacy performance and prior payments received. Other receivables are loans to employees.

 

The increase in accounts receivable - other was attributable to the consolidation of Progressive Care at July 1, 2023.