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Note 3 - Acquisition of Canada's Best Holdings - Schedule of Assets Acquired and Liability Assumed (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Mar. 11, 2025
Jun. 30, 2024
Goodwill $ 64,548   $ 57,397
CBH [Member]      
Cash and cash equivalents   $ 4,592  
Accounts Receivable   3,852  
Inventory   4,183  
Property, Plant and Equipment   2,062  
Operating Lease Right-Of-Use Assets   4,825  
Other Assets   1,994  
Intangible Assets   9,602  
Accounts payable   (27)  
Accrued expenses   (1,111)  
Operating lease liabilities   (2,954)  
Other long-term liabilities   (1,515)  
Deferred tax liability   (3,127)  
Identifiable Assets   22,376  
Goodwill   6,710  
Net Purchase Consideration   29,086  
CBH [Member] | Previously Reported [Member]      
Cash and cash equivalents   4,592  
Accounts Receivable   3,907  
Inventory   4,287  
Property, Plant and Equipment   640  
Operating Lease Right-Of-Use Assets   5,211  
Other Assets   204  
Intangible Assets   9,955  
Accounts payable   (29)  
Accrued expenses   (472)  
Operating lease liabilities   (2,954)  
Other long-term liabilities   0  
Deferred tax liability   (3,700)  
Identifiable Assets   21,641  
Goodwill   5,748  
Net Purchase Consideration   27,389  
CBH [Member] | Revision of Prior Period, Adjustment [Member]      
Cash and cash equivalents   0  
Accounts Receivable   (55)  
Inventory   (104)  
Property, Plant and Equipment   1,422  
Operating Lease Right-Of-Use Assets   (386)  
Other Assets   1,790  
Intangible Assets   (353)  
Accounts payable   2  
Accrued expenses   (639)  
Operating lease liabilities   0  
Other long-term liabilities   (1,515)  
Deferred tax liability   573  
Identifiable Assets   735  
Goodwill   962  
Net Purchase Consideration   $ 1,697