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Note 11 - Variable Interest Entity (Details Textual) - True North Loyalty, LLC [Member] $ in Thousands | May 01, 2024 USD ($)
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Subsidiary, Ownership Percentage, Parent | 100.00%
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates | $ 989
Divestiture of Interest, Consideration, Deferred Payment Forgiveness [Member] |
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates | 500
Divestiture of Interest, Consideration, Closing Net Working Capital [Member] |
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates | 168
Divestiture of Interest, Consideration, Share of Contribution Margin [Member] |
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates | $ 321

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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. + References No definition available. + Details
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- Definition The cash inflow associated with the deconsolidation of a previously consolidated subsidiary or sale of an entity that is related to it but not strictly controlled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-12 + Details
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- Details
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