v3.23.1

Note 9 - Intangible Assets and Goodwill (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Notes Tables |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  | At December 31, 2022 |
|  | Gross Amount |  |  | Accumulated Amortization |  |  | Net Amount |
Customer relationships |  | $ | 1,400 |  |  | $ | (429 | ) |  | $ | 971 |
Brand |  |  | 2,500 |  |  |  | (1,066 | ) |  |  | 1,434 |
Technology |  |  | 16,900 |  |  |  | (8,919 | ) |  |  | 7,981 |
Supplier agreement |  |  | 3,000 |  |  |  | (1,467 | ) |  |  | 1,533 |
Total intangible assets |  | $ | 23,800 |  |  | $ | (11,881 | ) |  | $ | 11,919 |
|  | At December 31, 2021 |
|  | Gross Amount |  |  | Accumulated Amortization |  |  | Net Amount |
Customer relationships |  | $ | 1,400 |  |  | $ | (336 | ) |  | $ | 1,064 |
Brand |  |  | 2,500 |  |  |  | (803 | ) |  |  | 1,697 |
Technology |  |  | 16,900 |  |  |  | (6,103 | ) |  |  | 10,797 |
Supplier agreement |  |  | 3,000 |  |  |  | (1,165 | ) |  |  | 1,835 |
Total intangible assets |  | $ | 23,800 |  |  | $ | (8,407 | ) |  | $ | 15,393 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
Years ending December 31, |  |  |  |
2023 |  | $ | 3,473 |
2024 |  |  | 3,473 |
2025 |  |  | 3,004 |
2026 |  |  | 657 |
2027 |  |  | 657 |
Thereafter |  |  | 655 |
Total |  | $ | 11,919 |

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
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