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Note 8 - Acquisition of Mimi's Rock Corp - Fair Value of Assets Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Feb. 28, 2023
Dec. 31, 2022
Goodwill $ 13,294   $ 358
Mimi’s Rock Corp [Member]      
Accounts receivable   $ 250  
Inventories   1,166  
Prepaid expense and other assets   220  
Sales tax receivable   862  
Right of use asset   98  
Property and equipment   32  
Intangible assets   7,630  
Goodwill   12,764  
Accounts payable and accrued expense   (2,694)  
Income tax payable   (651)  
Product returns   (23)  
Lease liabilities   (111)  
Deferred tax liabilities   (2,444)  
Net assets acquired   $ 17,099