XML 53 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Note 1 - Overview and Summary of Significant Accounting Policies - Goodwill (Details) - USD ($)
$ in Thousands
10 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2022
Dec. 31, 2022
Dec. 31, 2022
Dec. 31, 2022
Goodwill balance       $ 0
Goodwill balance $ 5,870 $ 5,870 $ 5,870 5,870
Temporary Alternatives [Member]        
Goodwill balance     375  
Goodwill recorded on acquisition     $ 375 375
Dubin [Member]        
Goodwill recorded on acquisition   $ 200   200
Northbound [Member]        
Goodwill balance 500      
Goodwill recorded on acquisition $ 500     500
MRINetwork [Member]        
Goodwill recorded on acquisition       $ 4,795