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Note 3 - Assets and Liabilities Held for Sale and Discontinued Operations (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | For the years ended December 31, |
|  | 2024 |  |  | 2023 |
Net sales |  | $ | 59,051 |  |  | $ | 80,329 |
Cost of sales |  |  | 46,041 |  |  |  | 60,030 |
Gross profit |  |  | 13,010 |  |  |  | 20,299 |
Selling, general, and administrative expenses |  |  | 12,246 |  |  |  | 18,442 |
Loss on assets held for sale fair value adjustment |  |  | 8,801 |  |  |  | - |
Depreciation |  |  | 236 |  |  |  | 341 |
Amortization of other intangible assets |  |  | 1,843 |  |  |  | 1,899 |
Goodwill and intangible impairment loss |  |  | - |  |  |  | - |
Operating loss from discontinued operations |  |  | (10,116 | ) |  |  | (383 | )
Interest income |  |  | (146 | ) |  |  | - |
Loss from discontinued operations before income taxes |  |  | (9,970 | ) |  |  | (383 | )
Income tax benefit |  |  | (2,453 | ) |  |  | (98 | )
Loss from discontinued operations |  | $ | (7,517 | ) |  | $ | (285 | )
|  | 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 |
Noncurrent liabilities |  |  |  |
Lease liabilities |  |  | - |
Noncurrent liabilities held for sale |  |  | - |
Total liabilities held for sale |  | $ | 2,049 |

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