XML 97 R87.htm IDEA: XBRL DOCUMENT v3.23.2
Note 21 - Fair Value of Financial Instruments (Details Textual)
$ in Thousands
6 Months Ended
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Sep. 30, 2022
Private Company Investments [Member]        
Other-than-temporary Impairment Loss, Debt Securities, Portion Recognized in Earnings $ 0 $ 0    
Ravix [Member]        
Business Combination, Contingent Consideration, Liability 4,500      
Ravix [Member] | Estimate of Fair Value Measurement [Member]        
Business Combination, Contingent Consideration, Liability 3,300   $ 3,200  
CSuite Acquisition, LLC [Member]        
Business Combination, Contingent Consideration, Liability 0   0  
Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, High 3,600      
CSuite Acquisition, LLC [Member] | Estimate of Fair Value Measurement [Member]        
Business Combination, Contingent Consideration, Liability $ 0   $ 0  
Trust Preferred Debt Repurchase Options Contracts [Member]        
Derivative, Number of Instruments Held, Total       3