Quarterly report pursuant to Section 13 or 15(d)

Note 13 - Noncontrolling Interests (Details Textual)

v3.23.2
Note 13 - Noncontrolling Interests (Details Textual) - USD ($)
$ in Thousands
1 Months Ended
Aug. 31, 2023
Jun. 30, 2023
Dec. 31, 2022
Redeemable Noncontrolling Interest, Equity, Carrying Amount   $ 9,778 $ 4,414
Capital Unit, Class B [Member] | IT’SUGAR [Member] | Forecast [Member]      
Business Combination, Consideration Transferred $ 4,700    
Payments to Acquire Businesses, Gross 3,300    
Capital Unit, Class B [Member] | IT’SUGAR [Member] | Forecast [Member] | Executive Officer [Member]      
Deferred Compensation Liability, Current and Noncurrent $ 800    
Term of Employment (Month) 15 months    
IT’SUGAR [Member]      
Redeemable Noncontrolling Interest, Equity, Carrying Amount   4,663 4,414
IT’SUGAR [Member] | Capital Unit, Class B [Member]      
Redeemable Noncontrolling Interest, Equity, Carrying Amount   $ 4,700  
Subsidiary, Ownership Percentage, Parent   90.00%  
ABBX Guaranty, LLC [Member}      
Redeemable Noncontrolling Interest, Equity, Carrying Amount   $ 5,115 $ 0
Subsidiary, Ownership Percentage, Parent   50.00%