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Note 3 - Assets and Liabilities Held for Sale and Discontinued Operations - Information Related to Discontinued Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Loss from discontinued operations | $ 0 | $ (41) | $ 0 | $ (43) |
Current assets held for sale | 0 |  | 0 |  | $ 11,470
Noncurrent assets held for sale | 0 |  | 0 |  | 3,859
Total assets held for sale | 0 |  | 0 |  | 15,329
Current liabilities held for sale | $ 0 |  | $ 0 |  | 2,049
Creative Distribution Solutions Products [Member] |  |  |  |  |
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) |
Cash |  |  |  |  | 2,783
Inventories, net |  |  |  |  | 5,813
Other current assets |  |  |  |  | 2,874
Current assets held for sale |  |  |  |  | 11,470
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
Accounts payable |  |  |  |  | 532
Accrued liabilities |  |  |  |  | 1,517
Current liabilities held for sale |  |  |  |  | 2,049
Total liabilities held for sale |  |  |  |  | $ 2,049

X
- Definition Represents the aggregate expense charged against earnings to allocate the cost of intangible assets classified as other (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets, attributable to disposal group. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References No definition available. + Details
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- Definition Amount of adjustment to a valuation allowance account that decreases the carrying value of an asset included in a disposal group to fair value. + References No definition available. + Details
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