XML 68 R48.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 2 - Acquisition - Acquired Property, Plant, and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Nov. 01, 2022
Building and Building Improvements [Member] | Minimum [Member]    
Property, pant, and equipment, useful life (Year) 3 years  
Building and Building Improvements [Member] | Maximum [Member]    
Property, pant, and equipment, useful life (Year) 40 years  
Furniture and Equipment [Member] | Minimum [Member]    
Property, pant, and equipment, useful life (Year) 1 year  
Furniture and Equipment [Member] | Maximum [Member]    
Property, pant, and equipment, useful life (Year) 12 years  
Pala Interactive LLC [Member]    
Property and equipment acquired   $ 445
Pala Interactive LLC [Member] | Building and Building Improvements [Member]    
Property, pant, and equipment, useful life (Year)   5 years
Property and equipment acquired   $ 22
Pala Interactive LLC [Member] | Furniture and Equipment [Member]    
Property and equipment acquired   $ 423
Pala Interactive LLC [Member] | Furniture and Equipment [Member] | Minimum [Member]    
Property, pant, and equipment, useful life (Year)   2 years
Pala Interactive LLC [Member] | Furniture and Equipment [Member] | Maximum [Member]    
Property, pant, and equipment, useful life (Year)   5 years