Note 13 - Noncontrolling Interests (Details Textual) - USD ($) $ in Thousands |
Mar. 31, 2023 |
Dec. 31, 2022 |
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| Redeemable Noncontrolling Interest, Equity, Carrying Amount | $ 10,148 | $ 4,414 |
| IT’SUGAR [Member] | ||
| Redeemable Noncontrolling Interest, Equity, Carrying Amount | $ 5,100 | 4,400 |
| IT’SUGAR [Member] | Capital Unit, Class B [Member] | ||
| Subsidiary, Ownership Percentage, Parent | 90.00% | |
| ABBX Guaranty, LLC [Member} | ||
| Redeemable Noncontrolling Interest, Equity, Carrying Amount | $ 5,000 | |
| Subsidiary, Ownership Percentage, Parent | 50.00% | |
| Noncontrolling Interests [Member] | ||
| Redeemable Noncontrolling Interest, Equity, Carrying Amount | $ 200 | $ 100 |
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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