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Note 3 - Acquisition of Canada's Best Holdings - Schedule of Assets Acquired and Liability Assumed (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Jun. 30, 2025 | Mar. 11, 2025
--- | --- | --- | ---
Goodwill | $ 64,068 | $ 64,548 |
CBH [Member] |  |  |
Cash and cash equivalents |  |  | $ 4,592
Accounts receivable |  |  | 3,852
Inventory |  |  | 4,183
Property, plant and equipment |  |  | 2,062
Operating lease right-of-use assets |  |  | 4,825
Other assets |  |  | 1,994
Intangible assets |  |  | 9,602
Accounts payable |  |  | (27)
Accrued expenses |  |  | (1,111)
Operating lease liabilities |  |  | (2,954)
Other long-term liabilities |  |  | (1,515)
Deferred tax liability |  |  | (3,127)
Identifiable assets |  |  | 22,376
Goodwill |  |  | 6,457
Net purchase consideration |  |  | 28,833
CBH [Member] | Previously Reported [Member] |  |  |
Cash and cash equivalents |  |  | 4,592
Accounts receivable |  |  | 3,907
Inventory |  |  | 4,287
Property, plant and equipment |  |  | 640
Operating lease right-of-use assets |  |  | 5,211
Other assets |  |  | 204
Intangible assets |  |  | 9,955
Accounts payable |  |  | (29)
Accrued expenses |  |  | (472)
Operating lease liabilities |  |  | (2,954)
Other long-term liabilities |  |  | 0
Deferred tax liability |  |  | (3,700)
Identifiable assets |  |  | 21,641
Goodwill |  |  | 5,748
Net purchase consideration |  |  | 27,389
CBH [Member] | Revision of Prior Period, Adjustment [Member] |  |  |
Cash and cash equivalents |  |  | 0
Accounts receivable |  |  | (55)
Inventory |  |  | (104)
Property, plant and equipment |  |  | 1,422
Operating lease right-of-use assets |  |  | (386)
Other assets |  |  | 1,790
Intangible assets |  |  | (353)
Accounts payable |  |  | 2
Accrued expenses |  |  | (639)
Operating lease liabilities |  |  | 0
Other long-term liabilities |  |  | (1,515)
Deferred tax liability |  |  | 573
Identifiable assets |  |  | 735
Goodwill |  |  | 709
Net purchase consideration |  |  | $ 1,444

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