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Note 11 - Goodwill and Intangible Assets, Net - Schedule of Goodwill Reportable Segments (Details) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2024 USD ($)
Goodwill | $ 731 |
Goodwill acquired - Outfitter acquisition | 301 |
Deferred tax effect of intangible basis difference (1) | (145) | [1]
Impairment loss | (731) |
Goodwill | 156 |
E-Commerce Operations [Member] |  |
Goodwill | 0 |
Goodwill acquired - Outfitter acquisition | 301 |
Deferred tax effect of intangible basis difference (1) | (145) | [1]
Impairment loss | 0 |
Goodwill | 156 |
Healthcare Operations [Member] |  |
Goodwill | 731 |
Goodwill acquired - Outfitter acquisition | 0 |
Deferred tax effect of intangible basis difference (1) | 0 | [1]
Impairment loss | (731) |
Goodwill | $ 0 |
[1] | Decrease related to book tax basis difference of intangible assets arising for the business acquisition of Outfitter.

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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 + Details
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- Definition Amount, before accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 + Details
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