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Note 17 - Distribution Agreements (Tables)

12 Months Ended

Dec. 31, 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
Subtotal at December 31, 2023		$	913			$	12			$	21			$	946
Less: discontinued operations			(218	)			-				-				(218	)
Balance at December 31, 2023			695				12				21				728
Provision related to sales made in:
Current year			79				50				94				223
Payments and customer credits issued			(309	)			(51	)			(103	)			(463	)
Balance at December 31, 2024		$	465			$	11			$	12			$	488

		Chargebacks, Discounts for Prompt Payment				Other Customer Fees				Rebates				Total
Balance at December 31, 2022		$	1,673			$	53			$	81			$	1,807
Provision related to sales made in:
Current year			716				321				106				1,143
Payments and customer credits issued			(1,476	)			(362	)			(166	)			(2,004	)
Balance at December 31, 2023		$	913			$	12			$	21			$	946

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
-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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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