XML 40 R31.htm IDEA: XBRL DOCUMENT
v3.23.3

Note 9 - Revenue, Deferred Revenue and Accounts Receivable (Tables) | 9 Months Ended
--- | ---
Aug. 31, 2023
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | August 31, |  |  | August 31, |
Distribution channel |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Wholesale (dealer/distributors) |  | $ | 2,327 |  |  | $ | 4,312 |  |  | $ | 9,295 |  |  | $ | 10,746 |
E-commerce |  |  | 4,758 |  |  |  | 8,110 |  |  |  | 17,709 |  |  |  | 21,272 |
Total |  | $ | 7,085 |  |  | $ | 12,422 |  |  | $ | 27,004 |  |  | $ | 32,018 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration