XML 55 R42.htm IDEA: XBRL DOCUMENT v3.23.2
Note 3 - Fair Value of Financial Instruments - Activity for Contingent Consideration (Details) - Fair Value, Recurring [Member] - Fair Value, Inputs, Level 3 [Member]
$ in Thousands
6 Months Ended
Jun. 30, 2023
USD ($)
Balance $ (17,023)
Additions (10,016)
Adjustment to fair market value (1,992)
Contingent consideration 10,000
Balance $ (19,031)