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v3.23.3

Note 4 - Sale of Servus Brand and Related Assets (Details Textual) - USD ($) $ in Thousands |  | 9 Months Ended
--- | --- | ---
Mar. 30, 2023 | Sep. 30, 2023 | Sep. 30, 2022
Proceeds from Divestiture of Businesses |  | $ 17,300 | $ 0
Gain (Loss) on Disposition of Business |  | 1,341 | $ (0)
Servus Brand [Member] | Servus Brand [Member] |  |  |
Disposal Group, Including Discontinued Operation, Consideration | $ 19,000 |  |
Proceeds from Divestiture of Businesses | 17,300 |  |
Disposal Group, Including Discontinued Operation, Deferred Consideration | $ 1,700 |  |
Gain (Loss) on Disposition of Business |  | $ 1,300 |

X
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 810 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481203/810-10-50-1B + Details
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-12 + Details
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