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v3.25.2

Note 2 - Summary of Significant Accounting Policies (Details Textual) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | Mar. 31, 2025 USD ($) shares | Mar. 31, 2024 USD ($) shares
Revenue from Contract with Customer, Excluding Assessed Tax |  |  | $ 114,405,000 | $ 118,440,000
Customer Refund Liability, Current |  |  | 100,000 | 100,000
Accrued Royalties |  |  | 12,900,000 | 18,400,000
Advertising Expense |  |  | $ 100,000 | $ 200,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number (in shares) | shares |  |  | 2,201,667 | 2,266,667
Number of Operating Segments |  |  | 3 |
Restricted Cash, Current |  |  | $ 30,000 | $ 155,000
Capitalized Computer Software, Additions |  |  | $ 3,300,000 | $ 3,400,000
Number of Reporting Units |  |  | 3 | 3
Goodwill, Impairment Loss |  |  | $ 1,667,000 | $ 0
Impairment Of Intangible Asset Indefinite Lived Excluding Goodwill Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag |  |  | true | true
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) |  |  | $ 3,900,000 |
Impairment of Intangible Assets, Finite-Lived | $ 0 | $ 100,000 | $ 8,100,000 | $ 100,000
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration] |  |  | Asset Impairment Charges | Asset Impairment Charges
Intellectual Property [Member] |  |  |  |
Finite-Lived Intangible Asset, Useful Life (Year) |  |  | 15 years |
Computer Software, Intangible Asset [Member] |  |  |  |
Finite-Lived Intangible Asset, Useful Life (Year) |  |  | 5 years |
Patents [Member] |  |  |  |
Finite-Lived Intangible Asset, Useful Life (Year) |  |  | 15 years |
Noncompete Agreements [Member] |  |  |  |
Finite-Lived Intangible Asset, Useful Life (Year) |  |  | 3 years |
Trademarks and Trade Names [Member] |  |  |  |
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) |  |  | $ 3,900,000 | $ 0
Minimum [Member] |  |  |  |
Capitalized Computer Software, Useful Life (Year) |  |  | 2 years |
Minimum [Member] | Content Creator and Wholesale Relationships [Member] |  |  |  |
Finite-Lived Intangible Asset, Useful Life (Year) |  |  | 1 year |
Minimum [Member] | Patents [Member] |  |  |  |
Finite-Lived Intangible Asset, Useful Life (Year) |  |  | 3 years |
Maximum [Member] |  |  |  |
Capitalized Computer Software, Useful Life (Year) |  |  | 5 years |
Maximum [Member] | Content Creator and Wholesale Relationships [Member] |  |  |  |
Finite-Lived Intangible Asset, Useful Life (Year) |  |  | 6 years |
Maximum [Member] | Patents [Member] |  |  |  |
Finite-Lived Intangible Asset, Useful Life (Year) |  |  | 15 years |
Building Improvements [Member] |  |  |  |
Property, Plant and Equipment, Useful Life (Year) |  |  | 5 years |
Furniture and Fixtures [Member] | Minimum [Member] |  |  |  |
Property, Plant and Equipment, Useful Life (Year) |  |  | 2 years |
Furniture and Fixtures [Member] | Maximum [Member] |  |  |  |
Property, Plant and Equipment, Useful Life (Year) |  |  | 5 years |
Computer Equipment [Member] | Minimum [Member] |  |  |  |
Property, Plant and Equipment, Useful Life (Year) |  |  | 3 years |
Computer Equipment [Member] | Maximum [Member] |  |  |  |
Property, Plant and Equipment, Useful Life (Year) |  |  | 5 years |
Restricted Stock Units (RSUs) [Member] |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number (in shares) | shares |  |  | 493,946 | 1,846,245
Customer Concentration Risk [Member] | Revenue Benchmark [Member] |  |  |  |
Number of Major Customers |  |  | 1 | 1
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | One Customer [Member] |  |  |  |
Concentration Risk, Percentage |  |  | 45.00% | 51.00%
Customer Concentration Risk [Member] | Accounts Receivable [Member] |  |  |  |
Number of Major Customers |  |  | 1 | 1
Customer Concentration Risk [Member] | Accounts Receivable [Member] | One Customer [Member] |  |  |  |
Concentration Risk, Percentage |  |  | 10.00% | 42.00%
Barter Transactions [Member] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  | $ 25,000,000 | $ 16,700,000
Barter Transactions [Member] | Customer Concentration Risk [Member] | Revenue Benchmark [Member] |  |  |  |
Number of Major Customers |  |  | 1 | 1
Barter Transactions [Member] | Customer Concentration Risk [Member] | Revenue Benchmark [Member] | One Customer [Member] |  |  |  |
Concentration Risk, Percentage |  |  | 22.00% | 14.00%

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