Note 8 - Goodwill (Details Textual) $ in Thousands |
3 Months Ended | |
---|---|---|
Jun. 30, 2024
USD ($)
|
Mar. 31, 2024
USD ($)
|
|
Number of Reporting Units | 2 | |
Goodwill, Gross | $ 30,800 | $ 30,800 |
Goodwill, Impaired, Accumulated Impairment Loss | 22,900 | 22,900 |
Goodwill | $ 7,926 | $ 7,926 |
X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount, before accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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