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v3.24.3

Note 12 - Variable Interest Entity (Details Textual) - USD ($) $ in Thousands | May 01, 2024 | Jan. 09, 2023 | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | --- | --- | ---
Goodwill |  |  | $ 0 | $ 1,261
TAPP LLC [Member] |  |  |  |
Business Combination, Step Acquisition, Equity Interest in Acquiree, Including Subsequent Acquisition, Percentage |  | 100.00% |  |
Business Combination, Consideration Transferred |  | $ 4,165 |  |
Payments to Acquire Businesses, Gross |  | 1,250 |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  | 2,915 |  |
Goodwill |  | 1,555 |  |
TAPP LLC [Member] | Publisher Contracts [Member] |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |  | $ 1,100 |  |
Finite-Lived Intangible Asset, Useful Life (Year) |  | 1 year |  |
TAPP LLC [Member] | Trade Secrets [Member] |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |  | $ 1,510 |  |
Finite-Lived Intangible Asset, Useful Life (Year) |  | 4 years |  |
TAPP LLC [Member] | Achievement of Specified Revenue and Media Margin Targets [Member] |  |  |  |
Business Combination, Contingent Consideration, Liability, Period (Year) |  | 3 years |  |
True North Loyalty, LLC [Member] |  |  |  |
Subsidiary, Ownership Percentage, Parent | 100.00% |  |  |
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates | $ 989 |  |  |
Accounts Receivable, before Allowance for Credit Loss, Noncurrent |  |  | $ 489 |
True North Loyalty, LLC [Member] | Divestiture of Interest, Consideration, Deferred Payment Forgiveness [Member] |  |  |  |
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates | 500 |  |  |
True North Loyalty, LLC [Member] | Divestiture of Interest, Consideration, Closing Net Working Capital [Member] |  |  |  |
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates | 168 |  |  |
True North Loyalty, LLC [Member] | Divestiture of Interest, Consideration, Share of Contribution Margin [Member] |  |  |  |
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates | $ 321 |  |  |

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