XML 62 R47.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Note 20 - Restructuring Charges (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Notes Tables |
Restructuring and Related Costs [Table Text Block] |
|  | Employee Severance, Benefits and Related Costs |
|  | Twelve Months Ended December 31, |
($ in thousands) |  | 2023 |  |  | 2022 |
Accrued expenses, beginning of period |  | $ | 381 |  |  |  | - |
Restructuring charges |  |  | 1,486 |  |  | $ | 1,201 |
Cash payments |  |  | (885 | ) |  |  | (820 | )
Accrued expenses, end of period |  | $ | 982 |  |  | $ | 381 |

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
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