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Note 5 - Contingencies (Details Textual) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2024 | Sep. 30, 2023 | Mar. 31, 2024 | Dec. 31, 2023
Business Combination, Contingent Consideration, Liability, Current | $ 740 | $ 740 |  |  | $ 1,403
Payment for Contingent Consideration Liability, Operating Activities |  | 686 | $ 279 |  |
Sutter's Mill [Member] |  |  |  |  |
Business Combination, Contingent Consideration, Liability, Current |  |  |  | $ 500 |
Guardian Products, Inc. [Member] |  |  |  |  |
Business Combination, Contingent Consideration, Liability, Current | 700 | 700 |  |  |
Payment for Contingent Consideration Liability, Operating Activities | 1,000 |  |  |  |
Guardian Products, Inc. [Member] | Minimum [Member] |  |  |  |  |
Business Combination, Contingent Consideration, Liability, Current | 900 | 900 |  |  |
Guardian Products, Inc. [Member] | Maximum [Member] |  |  |  |  |
Business Combination, Contingent Consideration, Liability, Current | $ 1,000 | $ 1,000 |  |  |

X
- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 35 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479613/805-30-35-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479668/805-30-25-6 + Details
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- Definition Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability exceeding amount recognized at acquisition date. Includes, but is not limited to, measurement period adjustment and less amount paid soon after acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (ee) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-17 + Details
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- Details
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