Note 3 - Intangible and Other Assets (Details Textual) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
May 04, 2023 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
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| Amortization of Intangible Assets | $ 1,316,000 | $ 1,300,000 | $ 2,604,000 | $ 2,601,000 | ||
| Less: accumulated amortization | (12,377,000) | (12,377,000) | $ (10,528,000) | |||
| Cost of Sales [Member] | ||||||
| Amortization of Intangible Assets | 5,000 | $ 27,000 | 31,000 | $ 31,000 | ||
| Melon Acquisition [Member] | ||||||
| Finite-Lived Intangible Assets Acquired | $ 510,000 | |||||
| Amortization of Intangible Assets | 23,000 | |||||
| Melon Acquisition [Member] | Developed Technology Rights [Member] | ||||||
| Finite-Lived Intangible Assets Acquired | $ 250,000 | |||||
| Bannerfy Acquisition [Member] | Developed Technology Rights [Member] | ||||||
| Impairment of Intangible Assets, Finite-Lived | 2,284,000 | |||||
| Finite-Lived Intangible Assets, Period Increase (Decrease) | 3,069,000 | |||||
| Less: accumulated amortization | $ 785,000 | $ 785,000 | ||||
| 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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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in carrying value of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. No definition available.
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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