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Note 1 - Basis of Presentation and Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Schedule of Other Operating Cost and Expense, by Component [Table Text Block]

		Three Months Ended				Six Months Ended
(in thousands)		June 30, 2024				June 30, 2024
Restructuring expenses (see Note 15)		$	396			$	396
Unclaimed property audits (credit) expense (see Note 13)			(147	)			347
Employee retention credit fees (see Note 5)			-				472
Total other operating expenses		$	249			$	1,215

X

- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

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- References

No definition available.

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