Note 18 - Other (Income) Expense (Details Textual) - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended | ||
---|---|---|---|---|
Feb. 28, 2022 |
Feb. 28, 2019 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|
Proceeds from Sale of Productive Assets | $ 262 | |||
Gain (Loss) on Disposition of Assets | $ 166 | $ 0 | $ (166) | |
Contract with Customer, Liability, Revenue Recognized | 0 | 909 | ||
R. I. Mind Group Ltd. [Member] | ||||
Contract with Customer, Liability, Revenue Recognized | $ 500 | $ 0 | $ 459 |
X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Details
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