XML 45 R34.htm IDEA: XBRL DOCUMENT v3.23.2
Note 4 - Sale of Business (Details Textual) - USD ($)
$ in Thousands
6 Months Ended
Mar. 30, 2023
Jun. 30, 2023
Jun. 30, 2022
Proceeds from Divestiture of Businesses   $ 17,300 $ 0
Gain (Loss) on Disposition of Business   1,341 $ (0)
Servus Brand [Member] | Servus Brand [Member]      
Disposal Group, Including Discontinued Operation, Consideration $ 19,000    
Proceeds from Divestiture of Businesses 17,300    
Disposal Group, Including Discontinued Operation, Deferred Consideration $ 1,700    
Gain (Loss) on Disposition of Business   $ 1,300