Note 6 - Goodwill - Contingent Consideration Liability (Details) - Hero APA [Member] $ in Thousands |
9 Months Ended |
|---|---|
|
Aug. 31, 2026
USD ($)
| |
| Balance as of November 30, 2025 | $ 0 |
| Contingent consideration recognized in the Hero Acquisition | 454 |
| Change in fair value | 0 |
| Payments | 0 |
| Balance as of August 31, 2026 | $ 454 |
| X | ||||||||||
- Definition Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of issuances of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of purchases of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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