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v3.23.2

Note 2 - Acquisitions (Details Textual) $ in Thousands |  |  |  |  |  | 3 Months Ended | 6 Months Ended | 8 Months Ended | 9 Months Ended | 11 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 12, 2022 USD ($) | Feb. 28, 2022 USD ($) | Feb. 21, 2022 USD ($) | Jan. 24, 2022 USD ($) | Jan. 19, 2022 USD ($) | Jun. 30, 2023 USD ($) | Mar. 31, 2023 USD ($) | Jun. 30, 2022 USD ($) | Mar. 31, 2022 USD ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2022 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2022 USD ($)
Revenue from Contract with Customer, Including Assessed Tax |  |  |  |  |  | $ 8,704 |  | $ 7,221 |  | $ 18,027 | $ 13,797 |  |  |  |
Proceeds from Divestiture of Businesses |  |  |  |  |  |  |  |  |  | 0 | 9,317 |  |  |  |
Term Loan in Connection with Northbound Acquisition [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  | $ 1,500 |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  | 4.00% |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Term (Month) |  | 36 months |  |  |  |  |  |  |  |  |  |  |  |  |
Dubin [Member] | Royalty [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  |  |  |  |  | 19 |  | 47 |  | 49 | 53 |  |  |  |
Temporary Alternatives [Member] | Royalty [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  |  |  |  |  | 129 |  | 141 |  | 269 | 190 |  |  |  |
Northbound [Member] | Royalty [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  |  |  |  |  | 257 |  | $ 351 |  | 520 | 451 |  |  |  |
MRINetwork [Member] | Royalty [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  |  |  |  |  | $ 1,900 |  |  |  | 4,300 |  |  |  |  |
Dubin [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Total |  |  | $ 2,462 |  | $ 2,500 |  |  |  |  |  |  |  |  |  |
Goodwill, Acquired During Period |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 200,000 |
Proceeds from Divestiture of Businesses |  |  |  |  |  |  |  |  |  |  | $ 350 |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  |  | 362 |  |  |  |  |  |  |  |  |  |  |  |
Dubin [Member] | Adjusted Net Working Capital Payable [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  |  | 62 |  |  |  |  |  |  |  |  |  |  |  |
Dubin [Member] | Notes Payable, Other Payables [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  |  | $ 300 |  |  |  |  |  |  |  |  |  |  |  |
Dubin [Member] | Other Miscellaneous Income [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) on Disposition of Assets Acquired in Acquisition |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 150,000
Dubin [Member] | Other Miscellaneous Income [Member] | Previously Reported [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) on Disposition of Assets Acquired in Acquisition |  |  |  |  |  |  |  |  | $ (478,000) |  |  |  |  |  |
Dubin [Member] | Other Miscellaneous Income [Member] | Revision of Prior Period, Adjustment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) on Disposition of Assets Acquired in Acquisition |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (628)
Dubin [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles |  |  |  |  |  |  |  |  |  |  |  |  |  | 972,000 |
Dubin [Member] | Customer Lists [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (772,000) |
Temporary Alternatives [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Total |  |  |  | $ 7,043 |  |  |  |  |  |  |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles |  |  |  |  |  |  |  |  |  |  |  | $ (375) |  |  |
Goodwill, Acquired During Period |  |  |  |  |  |  |  |  |  |  |  | 375 |  |  |
Proceeds from Divestiture of Businesses |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,900 |  |
Significant Changes, Franchises Purchased During Period |  |  |  | 3 |  |  |  |  |  |  |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets |  |  |  |  |  |  |  |  |  |  |  | $ (3) |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  |  |  | $ 336 |  |  |  |  |  |  |  |  |  |  |
Temporary Alternatives [Member] | Other Miscellaneous Income [Member] | Previously Reported [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) on Disposition of Assets Acquired in Acquisition |  |  |  |  |  |  |  |  | (1,500) |  |  |  |  |  |
Northbound [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Total |  | $ 11,428 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, Acquired During Period |  |  |  |  |  |  | $ 500 |  |  |  |  |  |  |  |
Proceeds from Divestiture of Businesses |  |  |  |  |  |  |  |  | 6,400 |  |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets |  |  |  |  |  |  |  |  |  | 363 |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Current Assets |  |  |  |  |  |  |  |  |  | (34) |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Liabilities |  |  |  |  |  |  |  |  |  | 64 |  |  |  |  |
Northbound [Member] | Adjusted Net Working Capital Payable [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  | 328 |  |  |  |  |  |  |  |  |  |  |  |  |
Northbound [Member] | Notes Payable, Other Payables [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  | $ 1,500 |  |  |  |  |  |  |  |  |  |  |  |  |
Northbound [Member] | Other Miscellaneous Income [Member] | Previously Reported [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) on Disposition of Assets Acquired in Acquisition |  |  |  |  |  |  |  |  | $ (1,700) |  |  |  |  |  |
Northbound [Member] | Other Miscellaneous Income [Member] | Revision of Prior Period, Adjustment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) on Disposition of Assets Acquired in Acquisition |  |  |  |  |  |  |  |  |  |  |  |  | $ 389 |  |
Northbound [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles |  |  |  |  |  |  |  |  |  | (389) |  |  |  |  |
Northbound [Member] | Trade Names [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles |  |  |  |  |  |  |  |  |  | $ (111) |  |  |  |  |
MRINetwork [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Total | $ 13,283 |  |  |  |  |  |  |  |  |  |  |  |  |  |
MRINetwork [Member] | Contingent Consideration Liability [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred | 60 |  |  |  |  |  |  |  |  |  |  |  |  |  |
MRINetwork [Member] | Adjusted Net Working Capital Payable [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred | $ 223 |  |  |  |  |  |  |  |  |  |  |  |  |  |

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