Note 5 - Fair Value Measurements (Details Textual) - USD ($) |
6 Months Ended | |
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Jun. 30, 2023 |
Mar. 17, 2023 |
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Discount Rate of Project Revenue | 40.75% | 40.80% |
Fair Value, Asset (Liability), Recurring Basis, Still Held, Unrealized Gain (Loss) | $ 0 | |
GMDC [Member] | ||
Business Combination, Contingent Annual Payments, Percentage | 5.00% | 5.00% |
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High | $ 4,000,000 | |
Business Combination, Contingent Consideration Arrangements, Tax, Percentage | 27.00% |
X | ||||||||||
- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of unrealized gain (loss) recognized in income from asset (liability) measured at fair value on recurring basis using unobservable input (level 3) and still held. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Percentage of contingent annual payments for business combination. No definition available.
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X | ||||||||||
- Definition Represents the income tax rate on the contingent consideration. No definition available.
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X | ||||||||||
- Definition Represents discount rate of project revenue. No definition available.
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X | ||||||||||
- Details
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