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Note 13 - Divestitures - Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Net income from discontinued operations, net of taxes $ 0 $ 82 $ 0 $ 11,124
Prepaid expenses and other current assets     44 51
Other assets     66 8
Accounts payable and accrued liabilities     $ (140) 178
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]        
Net sales   521   1,076
Net income from discontinued operations, net of taxes   82   11,124
Cost of goods sold   479   724
Non-cash gain on divestiture       (11,200)
Gross profit   42   352
Accounts receivable       (434)
Net income from discontinued operations before income taxes   42   11,325
Sales and marketing       224
Inventory       116
Operating loss   (40)   125
Research and development       3
Prepaid expenses and other current assets       0
Total operating expenses       227
Other assets       9
Accounts payable and accrued liabilities       (290)
Gain on divestiture       11,200
Net cash (used in) provided by operating activities, discontinued operations       (675)
Proceeds from divestiture       11,500
Provision for income taxes       201
Net cash provided by investing activities, discontinued operations       11,500
Net increase (decrease) in cash and cash equivalents, discontinued operations       10,825
Avenova Assets [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]        
Net sales   0   433
Net income from discontinued operations, net of taxes   38   10,548
Cost of goods sold   0   170
Non-cash gain on divestiture       (10,700)
Gross profit   0   263
Accounts receivable       (72)
Net income from discontinued operations before income taxes   0   10,739
Sales and marketing       224
Inventory       73
Operating loss   (38)   39
Research and development       0
Prepaid expenses and other current assets       0
Total operating expenses       224
Other assets       9
Accounts payable and accrued liabilities       (252)
Gain on divestiture       10,700
Net cash (used in) provided by operating activities, discontinued operations       (394)
Proceeds from divestiture       11,000
Provision for income taxes       191
Net cash provided by investing activities, discontinued operations       11,000
Net increase (decrease) in cash and cash equivalents, discontinued operations       10,606
PhaseOne [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]        
Net sales   0   122
Net income from discontinued operations, net of taxes   2   534
Cost of goods sold   0   75
Non-cash gain on divestiture       (500)
Gross profit   0   47
Accounts receivable       6
Net income from discontinued operations before income taxes   0   544
Sales and marketing       0
Inventory       43
Operating loss   (2)   44
Research and development       3
Prepaid expenses and other current assets       0
Total operating expenses       3
Other assets       0
Accounts payable and accrued liabilities       (38)
Gain on divestiture       500
Net cash (used in) provided by operating activities, discontinued operations       45
Proceeds from divestiture       500
Provision for income taxes       10
Net cash provided by investing activities, discontinued operations       500
Net increase (decrease) in cash and cash equivalents, discontinued operations       545
NeutroPhase [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]        
Net sales   521   521
Net income from discontinued operations, net of taxes   42   42
Cost of goods sold   479   479
Non-cash gain on divestiture       0
Gross profit   42   42
Accounts receivable       (368)
Net income from discontinued operations before income taxes   42   42
Sales and marketing       0
Inventory       0
Operating loss   $ 0   42
Research and development       0
Prepaid expenses and other current assets       0
Total operating expenses       0
Other assets       0
Accounts payable and accrued liabilities       0
Gain on divestiture       0
Net cash (used in) provided by operating activities, discontinued operations       (326)
Proceeds from divestiture       0
Provision for income taxes       0
Net cash provided by investing activities, discontinued operations       0
Net increase (decrease) in cash and cash equivalents, discontinued operations       $ (326)