Note 11 - Goodwill and Intangible Assets, net (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Schedule of Goodwill Reportable Segments [Table Text Block]

	e-Commerce Operations			Healthcare Operations			Total
Goodwill, net as of December 31, 2023	$	—		$	731		$	731
Changes in Goodwill during the period ended September 30, 2024:
Goodwill acquired - Outfitter acquisition		301			—			301
Deferred tax effect of intangible basis difference (1)		(145	)		—			(145	)
Impairment loss		—			(731	)		(731	)
Goodwill, net as of September 30, 2024	$	156		$	—		$	156

Schedule of Finite-Lived Intangible Assets [Table Text Block]

	September 30, 2024
	Gross amount		Accumulated amortization			Net amount
Trade names	$	185	$	(10	)	$	175
Customer contracts		665		(285	)		380
Total intangible assets	$	850	$	(295	)	$	555

	December 31, 2023
	Gross amount		Accumulated amortization			Net amount
Pharmacy records	$	8,130	$	(807	)	$	7,323
Trade names		4,700		(224	)		4,476
Developed technology		2,880		(281	)		2,599
Customer contracts		250		(225	)		25
Total intangible assets	$	15,960	$	(1,537	)	$	14,423

Schedule of Intangible Asset Reportable Segments [Table Text Block]

	e-Commerce Operations			Healthcare Operations			Total
Balances at December 31, 2023:
Gross amount	$	250		$	15,710		$	15,960
Accumulated amortization		(225	)		(1,312	)		(1,537	)
Net amount		25			14,398			14,423
Changes during the nine months ended September 30, 2024:
Outfitter acquisition		600			—			600
Accumulated amortization expense		(70	)		(1,608	)		(1,678	)
Impairment - gross amount		—			(15,710	)		(15,710	)
Impairment - accumulated amortization		—			2,920			2,920
Net amount		530			(14,398	)		(13,868	)
Balances at September 30, 2024:
Gross amount		850			—			850
Accumulated amortization		(295	)		—			(295	)
Net amount	$	555		$	—		$	555

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Year		Amount
2024 (remaining three months)	$	32
2025		102
2026		102
2027		102
2028		102
Thereafter		115
Total	$	555