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Note 3 - Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
Cash Consideration, including working capital adjustment |  | $ | 2,499 |
Total purchase price |  |  | 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 |  | $ | - |
Cash Consideration, including working capital adjustment |  | $ | 24,829 |
Fair value of contingent payments |  |  | 953 |
Total purchase price |  |  | 25,782 |
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 |
Customer relationships |  |  | 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 |
Total goodwill |  | $ | 14,106 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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