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Note 5 - Business Acquisition - Provisional (Details Textual) $ in Thousands |  | 6 Months Ended |
--- | --- | --- | ---
Jan. 01, 2024 USD ($) | Jun. 30, 2024 USD ($) | Apr. 01, 2024 USD ($)
Finite-Lived Intangible Assets, Remaining Amortization Period (Year) |  |  | 4 years |
Finite-Lived Intangible Assets Acquired |  |  | $ 600 |
Outfitter Satellite, Inc. [Member] |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities | [1] |  |  | $ 145
Finite-Lived Intangible Assets Acquired |  | $ 600 |  |
Outfitter Satellite, Inc. [Member] | Measurement Input, Discount Rate [Member] |  |  |  |
Intangible Assets, Measurement Input |  | 0.373 |  |
Outfitter Satellite, Inc. [Member] | Measurement Input, Assumed Capitalization Rate [Member] |  |  |  |
Intangible Assets, Measurement Input |  | 0.343 |  |
Outfitter Satellite, Inc. [Member] | Measurement Input, Long-Term Revenue Growth Rate [Member] |  |  |  |
Intangible Assets, Measurement Input |  | 0.03 | 0.03 |
Outfitter Satellite, Inc. [Member] | Measurement Input, Assumed Royalty Rate [Member] |  |  |  |
Intangible Assets, Measurement Input |  | 0.018 |  |
Outfitter Satellite, Inc. [Member] | Measurement Input, Assumed Tax Rate [Member] |  |  |  |
Intangible Assets, Measurement Input |  | 0.263 |  |
Outfitter Satellite, Inc. [Member] | Measurement Input, Risk Free Interest Rate [Member] |  |  |  |
Intangible Assets, Measurement Input |  | 0.045 |  |
Outfitter Satellite, Inc. [Member] | Measurement Input, Assumed Equity Risk Premium [Member] |  |  |  |
Intangible Assets, Measurement Input |  | 0.065 |  |
Outfitter Satellite, Inc. [Member] | Measurement Input, Company Specific Risk Premium Rate [Member] |  |  |  |
Intangible Assets, Measurement Input |  | 0.225 |  |
Outfitter Satellite, Inc. [Member] | Measurement Input, Assumed Beta [Member] |  |  |  |
Intangible Assets, Measurement Input |  | 0.82 |  |
Outfitter Satellite, Inc. [Member] | Scenario, Adjustment [Member] |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities |  |  |  | $ 100
Trade Names [Member] |  |  |  |
Finite-Lived Intangible Assets, Remaining Amortization Period (Year) |  |  |  | 10 years
Customer Lists [Member] |  |  |  |
Finite-Lived Intangible Assets, Remaining Amortization Period (Year) |  |  |  | 5 years
[1] | Under federal tax law, previously unidentified finite lived intangible assets recognized from a business combination have no tax basis and therefore are not amortized for tax purposes. This tax position created a book/tax basis difference at April 1, 2024, the date of the business combination transaction. Therefore, an approximate $0.1 million deferred tax liability was recorded at April 1, 2024 as a result of the book/tax basis difference for the finite lived intangible assets.

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