XML 84 R72.htm IDEA: XBRL DOCUMENT v3.25.2
Note 14 - Contingent Consideration - Summary of the Key Assumptions Used to Calculate Fair Value of Warrants (Details)
$ in Millions
Jun. 30, 2024
USD ($)
Mar. 31, 2024
USD ($)
Fair value (millions) $ 7.0 $ 3.1
Measurement Input, Revenue Risk Premium [Member]    
Business Combination, Contingent Consideration, Liability, Measurement Input 5.5 5.5
Measurement Input, Revenue Volatility [Member]    
Business Combination, Contingent Consideration, Liability, Measurement Input 27.5 24.8
Measurement Input, Share Price [Member]    
Business Combination, Contingent Consideration, Liability, Measurement Input 23.39 13.51
Measurement Input, Payment Delay [Member]    
Business Combination, Contingent Consideration, Liability, Measurement Input 80 80