Note 4 - Acquisitions - Schedule of Contingent Consideration (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Apr. 30, 2023 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
|||||||
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability | $ 286,000 | $ 0 | |||||||||
Superbiz Acquisition [Member] | |||||||||||
Accrued contingent consideration | $ 3,674,000 | $ 3,674,000 | $ 0 | 3,206,000 | 0 | ||||||
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability | (13,000) | 0 | 204,000 | 0 | |||||||
Current period accrued contingent consideration | 471,000 | 0 | 722,000 | 0 | |||||||
Contingent consideration payments(2) | $ (2,900,000) | (3,423,000) | [1] | 0 | (3,423,000) | [1] | 0 | ||||
Accrued contingent consideration | $ 709,000 | [2] | $ 0 | $ 709,000 | [2] | $ 0 | |||||
|
X | ||||||||||
- Definition Represents the current amount of contingent consideration accrued in the period. No definition available.
|
X | ||||||||||
- Definition Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
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