Note 13 - Noncontrolling Interests (Details Textual) - USD ($) $ in Thousands |
1 Months Ended | ||
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Aug. 31, 2023 |
Jun. 30, 2023 |
Dec. 31, 2022 |
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| 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% |
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- Definition The term of employement. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements. Represents currently earned compensation under compensation arrangements that is not actually paid until a later date. No definition available.
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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 The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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