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Note 3 - Assets and Liabilities Held for Sale and Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2025
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, 2024 |
Net sales |  | $ | 15,287 |  |  | $ | 29,281 |
Cost of sales |  |  | 11,844 |  |  |  | 22,279 |
Gross profit |  |  | 3,443 |  |  |  | 7,002 |
Selling, general, and administrative expenses |  |  | 3,001 |  |  |  | 5,993 |
Depreciation |  |  | 77 |  |  |  | 173 |
Amortization of other intangible assets |  |  | 475 |  |  |  | 949 |
Operating loss from discontinued operations |  |  | (110 | ) |  |  | (113 | )
Interest income |  |  | (51 | ) |  |  | (51 | )
Loss from discontinued operations before income taxes |  |  | (59 | ) |  |  | (62 | )
Income tax benefit |  |  | (18 | ) |  |  | (19 | )
Loss from discontinued operations |  | $ | (41 | ) |  | $ | (43 | )
|  | As of December 31, 2024 |
Current assets: |  |  |  |
Cash |  | $ | 2,783 |
Inventories, net |  |  | 5,813 |
Other current assets |  |  | 2,874 |
Current assets held for sale |  |  | 11,470 |
Noncurrent assets: |  |  |  |
Right of use assets |  |  | 51 |
Other intangible assets, net |  |  | 12,609 |
Allowance to adjust held for sale assets to fair value |  |  | (8,801 | )
Noncurrent assets held for sale |  |  | 3,859 |
Total assets held for sale |  | $ | 15,329 |
Current liabilities: |  |  |  |
Accounts payable |  | $ | 532 |
Accrued liabilities |  |  | 1,517 |
Current liabilities held for sale |  |  | 2,049 |
Total liabilities held for sale |  | $ | 2,049 |

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