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Note 14 - Notes Receivable (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

(in thousands)			December 31, 2024				December 31, 2023
Note receivable		$	8,603			$	10,245
Allowance for losses			(773	)			(623	)
Notes receivable, net		$	7,830			$	9,622

Financing Receivable, Allowance for Credit Loss [Table Text Block]

Allowance for credit losses at December 31, 2022		$	263
Provision for credit losses during 2023			540
Writeoffs charged against the allowance			(180	)
Allowance for credit losses at December 31, 2023			623
Provision for credit losses during 2024			275
Writeoffs charged against the allowance			(125	)
Allowance for credit losses at December 31, 2024		$	773

X

- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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-Subparagraph (SX 210.5-02(4))
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