XML 40 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Note 1 - Basis of Presentation and General Information - Excess of Consideration Over Acquired Assets (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Carrying value of net assets of companies sold $ 24,074  
Less: Carrying value of net assets of companies acquired (3,131)  
Less: Consideration received in cash (10,000)  
Less: Settlement of related party payables (1,150)  
Excess of consideration over acquired assets $ 9,793 $ 62,000