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Note 5 - Business Combination - Components of Preliminary Purchase Price Allocation (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 | Feb. 17, 2022 | Nov. 12, 2021
--- | --- | --- | --- | ---
Goodwill | $ 26,453 | $ 26,453 |  |
Reflect Systems, Inc. [Member] |  |  |  |
Accounts receivable |  |  | $ 1,359 |
Inventory |  |  | 190 |
Prepaid expenses & other current assets |  |  | 666 |
Property and equipment |  |  | 96 | $ 96
Operating right of use assets |  |  | 555 |
Other assets |  |  | 36 |
Goodwill |  |  | 18,935 |
Accounts payable |  |  | (104) |
Accrued expenses |  |  | (483) |
Customer deposits |  |  | (1,661) |
Deferred revenues |  |  | (1,259) |
Current maturities of operating leases |  |  | (277) |
Long-term obligations under operating leases |  |  | (278) |
Other liabilities |  |  | (205) |
Net consideration transferred |  |  | 34,730 |
Reflect Systems, Inc. [Member] | Trade Names [Member] |  |  |  |
Identified intangible assets |  |  | 960 |
Reflect Systems, Inc. [Member] | Developed Technology Rights [Member] |  |  |  |
Identified intangible assets |  |  | 5,130 |
Reflect Systems, Inc. [Member] | Noncompete Agreements [Member] |  |  |  |
Identified intangible assets |  |  | 11,040 |
Reflect Systems, Inc. [Member] | Customer Relationships [Member] |  |  |  |
Identified intangible assets |  |  | $ 30 |

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