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Note 14 - Distribution Agreements (Tables) | 6 Months Ended
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Jun. 30, 2024
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, 2023 |  | $ | 913 |  |  | $ | 12 |  |  | $ | 21 |  |  | $ | 946 |
Less discontinued operations |  |  | (218 | ) |  |  | — |  |  |  | — |  |  |  | (218 | )
Continuing operations balance at December 31, 2023 |  |  | 695 |  |  |  | 12 |  |  |  | 21 |  |  |  | 728 |
Provision related to sales made in: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current period |  |  | 57 |  |  |  | 23 |  |  |  | 52 |  |  |  | 132 |
Payments and customer credits issued |  |  | (11 | ) |  |  | (22 | ) |  |  | (54 | ) |  |  | (87 | )
Balance at June 30, 2024 |  | $ | 741 |  |  | $ | 13 |  |  | $ | 19 |  |  | $ | 773 |

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- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration