XML 74 R60.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 9 - Acquisition (Details Textual)
$ in Thousands
12 Months Ended
Jul. 31, 2024
USD ($)
shares
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Goodwill   $ 59,031 $ 42,017
Wineland - Thomson Adventures [Member]      
Business Acquisition, Number of Brands Included in Acquisition 3    
Business Combination, Consideration Transferred $ 30,000    
Payments to Acquire Businesses, Gross 24,000    
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable $ 6,000    
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) | shares 682,593    
Business Combination, Acquisition Related Costs   2,700  
Goodwill   17,000  
Wineland - Thomson Adventures [Member] | Tradenames and Customer Relationships [Member]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill   $ 8,600