Note 3 - Intangible and Other Assets (Details Textual) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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| Amortization of Intangible Assets | $ 1,300,000 | $ 302,000 | $ 2,601,000 | $ 795,000 |
| Anime Battlegrounds X [member] | ||||
| Payments to Acquire Productive Assets, Total | 500,000 | |||
| Cost of Sales [Member] | ||||
| Amortization of Intangible Assets | $ 27,000 | $ 13,000 | $ 31,000 | $ 16,000 |
| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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- Details
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