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Note 1 - Overview and Summary of Significant Accounting Policies - Fair Value of Cash, Notes Receivable and Accounts Receivable (Details) - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Cash | $ 1,826 | $ 1,256
Notes receivable, net | 4,500 | 4,200
Fair Value, Inputs, Level 1 [Member] |  |
Cash | 1,826 | 1,256
Notes receivable, net | 0 | 0
Accounts receivable | 0 | 0
Notes receivable - impaired | 0 | 0
Total assets at fair value | 1,826 | 1,256
Line of credit | 0 | 0
Total liabilities at fair value | 0 | 0
Fair Value, Inputs, Level 1 [Member] | Term Loan [Member] |  |
Term loan payable | 0 | 0
Fair Value, Inputs, Level 2 [Member] |  |
Cash | 0 | 0
Notes receivable, net | 4,322 | 4,027
Accounts receivable | 41,300 | 38,239
Notes receivable - impaired |  |
Total assets at fair value | 45,622 | 42,266
Line of credit | 5,464 | 171
Total liabilities at fair value | 9,977 | 3,237
Fair Value, Inputs, Level 2 [Member] | Term Loan [Member] |  |
Term loan payable | 4,513 | 3,066
Fair Value, Inputs, Level 3 [Member] |  |
Cash | 0 | 0
Notes receivable, net | 0 | 0
Accounts receivable | 0 | 0
Notes receivable - impaired | 140 | 140
Total assets at fair value | 140 | 140
Line of credit | 0 | 0
Total liabilities at fair value | 0 | 0
Fair Value, Inputs, Level 3 [Member] | Term Loan [Member] |  |
Term loan payable | 0 | 0
Reported Value Measurement [Member] |  |
Cash | 1,826 | 1,256
Notes receivable, net | 4,322 | 4,027
Accounts receivable | 41,300 | 38,239
Notes receivable - impaired | 140 | 140
Total assets at fair value | 47,588 | 43,662
Line of credit | 5,464 | 171
Total liabilities at fair value | 9,977 | 3,237
Reported Value Measurement [Member] | Term Loan [Member] |  |
Term loan payable | $ 4,513 | $ 3,066

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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 310 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126942793&loc=d3e3073-115593 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(5)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section 45 -Paragraph 20 -URI https://asc.fasb.org/extlink&oid=118262064&loc=SL116631418-115840 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section 45 -Paragraph 21 -URI https://asc.fasb.org/extlink&oid=118262064&loc=SL116631419-115840 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(1)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. + References No definition available. + Details
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