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Note 16 - Dermadoctor Divestiture - Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 25, 2024
Mar. 31, 2025
Mar. 31, 2024
Net loss from discontinued operations   $ 11,000 $ (289)
Accounts receivable   (0) (243)
Inventory   0 (8)
Prepaid expenses and other current assets   (299) (72)
Other assets   1 1
Accounts payable and accrued liabilities   1,698 162
Operating lease liabilities   (66) (60)
Net income from discontinued operations, net of taxes   $ 11,000 (289)
Discontinued Operations, Disposed of by Sale [Member] | DERMAdoctor [Member]      
Net sales     717
Net loss from discontinued operations     (989)
Cost of goods sold     493
Non-cash loss on divestiture     865
Gross profit     224
Accounts receivable     (262)
Research and development     2
Inventory     183
Sales and marketing     292
Prepaid expenses and other current assets     (4)
General and administrative     48
Other assets     15
Total operating expenses     342
Accounts payable and accrued liabilities     63
Operating income     (118)
Operating lease liabilities     (31)
Gain on divestiture     (871)
Net cash used in operating activities, discontinued operations     (160)
Net income from discontinued operations, net of taxes     (989)
Proceeds from Divestiture of Businesses $ 1,100   1,070
Cash transferred to New Age Investments, LLC     (46)
Net cash used in investing activities, discontinued operations     1,024
Net decrease in cash and cash equivalents, discontinued operations     $ 864