XML 56 R45.htm IDEA: XBRL DOCUMENT v3.25.2

Note 9 - Intangible Assets, Net and Goodwill (Details Textual) - USD ($) $ in Thousands	3 Months Ended	18 Months Ended
	Jun. 30, 2025	Jun. 30, 2025
Amortization	$ 33	$ 43

X

- Definition

The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

+ Details

Name:	us-gaap_AdjustmentForAmortization
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration