XML 46 R35.htm IDEA: XBRL DOCUMENT v3.23.2
Note 5 - Asset Sale (Details Textual) - USD ($)
$ in Thousands
6 Months Ended
Sep. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Proceeds from Divestiture of Businesses   $ 17,300 $ 0
NEOS Brand [Member] | SureWerx [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]      
Disposal Group, Including Discontinued Operation, Consideration $ 5,800    
Proceeds from Divestiture of Businesses 5,500    
Disposal Group, Including Discontinued Operation, Consideration, Remaining Balance Deposited With Escrow Agent $ 300