XML 65 R47.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 2 - Acquistions - Recognized Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Liabilities      
Bargain purchase gain $ (0) $ (0) $ 1,300
Sonatide [Member]      
Assets      
Current assets     12,894
Net properties and equipment and other assets     2,907
Total assets     15,801
Liabilities      
Current liabilities     283
Other liabilities     2,995
Total liabilities     3,278
Net assets acquired     11,223
Bargain purchase gain     $ 1,300