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Note 12 - Goodwill and Intangible Assets, Net - Schedule of Intangible Asset Reportable Segments (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Jan. 01, 2024
Finite-Lived Intangible Assets, Gross | $ 850 | $ 15,960 | $ 15,960
Finite Lived Intangible Assets, Accumulated Amortization | (326) | (1,537) | (1,537)
Finite Lived Intangible Assets, Net | 524 | 14,423 | 14,423
Outfitter acquisition | 600 |  |
Accumulated amortization expense | (1,709) | $ (1,337) |
Impairment - gross amount | (15,710) |  |
Impairment - accumulated amortization | 2,920 |  |
Impairment - net | (13,899) |  |
E-Commerce Operations [Member] |  |  |
Finite-Lived Intangible Assets, Gross | 850 |  | 250
Finite Lived Intangible Assets, Accumulated Amortization | (326) |  | (225)
Finite Lived Intangible Assets, Net | 524 |  | 25
Outfitter acquisition | 600 |  |
Accumulated amortization expense | (101) |  |
Impairment - gross amount | 0 |  |
Impairment - accumulated amortization | 0 |  |
Impairment - net | 499 |  |
Healthcare Operations [Member] |  |  |
Finite-Lived Intangible Assets, Gross | 0 |  | 15,710
Finite Lived Intangible Assets, Accumulated Amortization | 0 |  | (1,312)
Finite Lived Intangible Assets, Net | 0 |  | $ 14,398
Outfitter acquisition | 0 |  |
Accumulated amortization expense | (1,608) |  |
Impairment - gross amount | (15,710) |  |
Impairment - accumulated amortization | 2,920 |  |
Impairment - net | $ (14,398) |  |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480265/350-10-S45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 928 -SubTopic 340 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478859/928-340-50-1 + Details
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