XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.25.2

Note 11 - Intangible Assets, Net (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Notes Tables |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | June 30, 2025 |
|  | Gross amount |  |  | Accumulated amortization |  |  | Net amount |
Customer contracts |  | $ | 665 |  |  | $ | (354 | ) |  | $ | 311 |
Trade names |  |  | 185 |  |  |  | (23 | ) |  |  | 162 |
Total intangible assets |  | $ | 850 |  |  | $ | (377 | ) |  | $ | 473 |
|  | December 31, 2024 |
|  | Gross amount |  |  | Accumulated amortization |  |  | Net amount |
Customer contracts |  | $ | 665 |  |  | $ | (312 | ) |  | $ | 353 |
Trade names |  |  | 185 |  |  |  | (14 | ) |  |  | 171 |
Total intangible assets |  | $ | 850 |  |  | $ | (326 | ) |  | $ | 524 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
Year |  |  | Amount |
2025 (remaining six months) |  | $ | 50 |
2026 |  |  | 102 |
2027 |  |  | 102 |
2028 |  |  | 102 |
2029 |  |  | 39 |
Thereafter |  |  | 78 |
Total |  | $ | 473 |

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration