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Note 12 - Income Taxes - Summary of Operating Loss Carryforwards (Details) $ in Thousands | Mar. 31, 2023 USD ($)
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Domestic Tax Authority [Member] | Tax Year Pre-2018 [Member] |
NOL carryforwards | $ 0
Domestic Tax Authority [Member] | Tax Year Post -2018 [Member] |
NOL carryforwards | 2,819
State and Local Jurisdiction [Member] |
NOL carryforwards | 7,210
Foreign Tax Authority [Member] |
NOL carryforwards | $ 22,262

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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