XML 34 R25.htm IDEA: XBRL DOCUMENT v3.22.2
Note 2 - Acquisition (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 13, 2021
Jun. 30, 2022
Jun. 30, 2022
Goodwill, Purchase Accounting Adjustments     $ (30)
UEHC [Member]      
Business Combination, Consideration Transferred, Total $ 23,519    
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles     40
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liabilities     10
Goodwill, Purchase Accounting Adjustments     30
Operating Lease, Right-of-Use Asset   $ 960 960
Operating Lease, Liability, Total   960 960
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual   6,591 13,027
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual   320 714
Business Acquisition, Amortization Expense   $ 182 364
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory     $ 55