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Note 3 - Acquisitions - Preliminary Purchase Consideration (Details) - USD ($) $ in Thousands |  |  | 2 Months Ended |  |
--- | --- | --- | --- | --- | ---
Nov. 08, 2021 | Oct. 01, 2021 | Dec. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2020
Total goodwill |  |  | $ 130,410 | $ 130,410 | $ 116,304
UNR [Member] |  |  |  |  |
Cash Consideration, including working capital adjustment |  | $ 2,499 |  |  |
Asset Acquisition, Consideration Transferred, Net of Price Adjustments |  | 2,499 |  |  |
Accounts Receivables, net |  | 538 |  |  |
Other current assets |  | 23 |  |  |
Technology |  | 3,039 |  |  |
Total identifiable assets |  | 3,600 |  |  |
Accounts payable and accrued labilities |  | 1,101 |  |  |
Total liabilities assumed |  | 1,101 |  |  |
Total net assets (liabilities) assumed |  | 2,499 |  |  |
Total goodwill |  | $ 0 |  |  |
Simply Bits LLC [Member] |  |  |  |  |
Total goodwill | $ 14,106 |  |  |  |
Business Combination, Consideration Transferred, Total | 24,829 |  |  |  |
Fair value of contingent payments | 953 |  |  |  |
Total purchase price | 25,782 |  | $ 25,800 |  |
Cash and Cash Equivalents | 801 |  |  |  |
Accounts Receivables, net | 87 |  |  |  |
Other current assets | 759 |  |  |  |
Property and equipment | 1,684 |  |  |  |
Right of use operating lease | 1,804 |  |  |  |
Finite-Lived Intangibles | 9,160 |  |  |  |
Total identifiable assets | 14,295 |  |  |  |
Accounts payable and accrued labilities | 307 |  |  |  |
Deferred tax liability | 20 |  |  |  |
Operating lease liability | 1,794 |  |  |  |
Other liabilities | 498 |  |  |  |
Total liabilities assumed | 2,619 |  |  |  |
Total net assets (liabilities) assumed | $ 11,676 |  |  |  |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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