XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.1
Note 6 - Contingencies (Details Textual) - USD ($)
$ in Thousands
Sep. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Business Combination, Contingent Consideration, Liability, Current   $ 806 $ 736
Sutter's Mill [Member]      
Business Combination, Contingent Consideration, Liability   800  
Sutter's Mill [Member] | Minimum [Member]      
Business Combination, Contingent Consideration, Liability, Current   500  
Sutter's Mill [Member] | Maximum [Member]      
Business Combination, Contingent Consideration, Liability, Current   1,500  
Guardian Products, Inc [Member]      
Business Combination, Contingent Consideration, Liability   1,600  
Guardian Products, Inc [Member] | Forecast [Member]      
Business Combination, Contingent Consideration, Liability, Current $ 800    
Guardian Products, Inc [Member] | Minimum [Member]      
Business Combination, Contingent Consideration, Liability, Current   1,900  
Guardian Products, Inc [Member] | Maximum [Member]      
Business Combination, Contingent Consideration, Liability, Current   $ 2,500