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Note 17 - Distribution Agreements - Changes in Assets and Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Chargebacks, Discounts for Prompt, Payment, and Other [Member] |  |
Balance | $ 913 | $ 1,673
Less: discontinued operations | (218) |
Current year | 79 | 716
Balance | 695 |
Payments and customer credits issued | (309) | (1,476)
Balance |  | 913
Balance | 465 | 695
Other Customer Fees [Member] |  |
Balance | 12 | 53
Less: discontinued operations | 0 |
Current year | 50 | 321
Balance | 12 |
Payments and customer credits issued | (51) | (362)
Balance |  | 12
Balance | 11 | 12
Rebates [Member] |  |
Balance | 21 | 81
Less: discontinued operations | 0 |
Current year | 94 | 106
Balance | 21 |
Payments and customer credits issued | (103) | (166)
Balance |  | 21
Balance | 12 | 21
Variable Consideration [Member] |  |
Balance | 946 | 1,807
Less: discontinued operations | (218) |
Current year | 223 | 1,143
Balance | 728 |
Payments and customer credits issued | (463) | (2,004)
Balance |  | 946
Balance | $ 488 | $ 728

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X
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-2 + Details
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- Details
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- Details
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- Details
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