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Note 12 - Income Taxes - Summary of Operating Loss Carryforwards (Details) $ in Thousands	Mar. 31, 2023 USD ($)
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

X

- 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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