Note 6 - Acquisition (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jul. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease) | $ 379 | $ (0) | $ 515 | $ (0) | |
Douglas Stewart Software & Services, LLC [Member] | |||||
Business Combination, Contingent Consideration, Liability | $ 1,700 | 2,400 | 2,400 | ||
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease) | $ 400 | $ 500 | |||
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low | 0 | ||||
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High | 4,200 | ||||
Douglas Stewart Software & Services, LLC [Member] | Minimum [Member] | |||||
Business Combination, Consideration Transferred | $ 20,300 |
X | ||||||||||
- 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://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Maximum amount of estimate for undiscounted range of outcomes in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Minimum amount of estimate for undiscounted range of outcomes in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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