Quarterly report pursuant to Section 13 or 15(d)

Note 13 - Noncontrolling Interests (Details Textual)

v3.23.3
Note 13 - Noncontrolling Interests (Details Textual) - USD ($)
$ in Thousands
1 Months Ended
Aug. 31, 2023
Sep. 30, 2023
Aug. 30, 2023
Jun. 30, 2023
Dec. 31, 2022
Redeemable Noncontrolling Interest, Equity, Carrying Amount   $ 5,180     $ 4,414
Capital Unit, Class B [Member] | IT’SUGAR [Member]          
Redeemable Noncontrolling Interest, Equity, Carrying Amount       $ 4,700  
Business Combination, Consideration Transferred $ 4,700        
Payments to Acquire Businesses, Gross $ 3,300        
Capital Unit, Class B [Member] | IT’SUGAR [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   0     4,414
IT’SUGAR [Member] | Capital Unit, Class B [Member]          
Subsidiary, Ownership Percentage, Parent     90.00%    
ABBX Guaranty, LLC [Member}          
Redeemable Noncontrolling Interest, Equity, Carrying Amount   $ 5,180     $ 0
Subsidiary, Ownership Percentage, Parent   50.00%