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Note 16 - Distribution Agreements (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

		Chargebacks, Discounts for Prompt Payment				Other Customer Fees				Rebates				Total
Balance at December 31, 2021		$	1,150			$	83			$	56			$	1,289
Provision related to sales made in:
Current period		$	1,865			$	65			$	448			$	2,378
Payments and customer credits issued		$	(1,342	)		$	(95	)		$	(423	)		$	(1,860	)
Balance at December 31, 2022		$	1,673			$	53			$	81			$	1,807

		Chargebacks, Discounts for Prompt Payment				Other Customer Fees				Rebates				Total
Balance at December 31, 2020		$	537			$	91			$	102			$	730
Provision related to sales made in:
Current period		$	1,374			$	135			$	723			$	2,232
Payments and customer credits issued		$	(761	)		$	(143	)		$	(769	)		$	(1,673	)
Balance at December 31, 2021		$	1,150			$	83			$	56			$	1,289

		December 31,				December 31,				December 31,
		2022				2021				2020
Contract assets		$	-			$	19			$	144
Contract liabilities
Current portion		$	4			$	54			$	2
Long-term portion		$	-			$	-			$	-
Total contract liabilities		$	4			$	54			$	2

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
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