Note 18 - Other (Income) Expense - Schedule of Other (Income) Expense (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|---|
Feb. 28, 2022 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|
| Interest, bank fees and loan fees | $ 10 | $ 3 | $ 12 | $ 10 | $ 18 | $ 440 | |
| Unrealized (gain) loss on foreign exchange | $ (31) | $ 0 | $ (3) | $ 0 | (37) | 134 | |
| Loss on extinguishment of debt | 0 | 59 | |||||
| Gain on sale of equipment | $ 166 | 0 | (166) | ||||
| Other | (457) | (7) | |||||
| Total | $ (476) | $ 460 | |||||
| X | ||||||||||
- Definition Represents the amount of nonoperating income (expense). No definition available.
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| X | ||||||||||
- Definition Amount, before tax, of unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| 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
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| X | ||||||||||
- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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