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Note 13 - Purchase of Interests in Subsidiaries (Tables) | 12 Months Ended
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Dec. 31, 2019
Resource Plus, Inc [Member] |
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
Cash consideration |  | $ | 456 |
Notes payable |  |  | 2,300 |
Total consideration paid |  | $ | 2,756 |
Cash and cash equivalents |  | $ | 1,223 |
Accounts receivable |  |  | 2,699 |
Accounts payable |  |  | (255 | )
Property and equipment |  |  | 155 |
Prepaid assets |  |  | 86 |
Marketable securities |  |  | 20 |
Other assets |  |  | 50 |
Accrued expenses |  |  | (1,389 | )
Deferred tax liability |  |  | (572 | )
Revolving line of credit |  |  | (865 | )
Other intangible assets |  |  | 2,290 |
Residual goodwill |  |  | 1,962 |
Estimated fair value of assets acquired |  |  | 5,404 |
Non-controlling interest |  |  | (2,648 | )
Consideration paid for acquisition |  | $ | 2,756 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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