XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.24.3

Note 2 - Revenue and Product Costs (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Notes Tables |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
|  | Customer |  |  | Deferred |
|  | Deposits |  |  | Revenue |
Balance at January 1, 2024 |  | $ | 1,002 |  |  | $ | 544 |
Additions, net |  |  | 20 |  |  |  | 409 |
Transfer to revenue |  |  | (1,022 | ) |  |  | (368 | )
Balance at June 30, 2024 |  | $ | - |  |  | $ | 585 |
Current portion |  | $ | - |  |  | $ | 452 |
Long-term portion |  | $ | - |  |  | $ | 133 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration