XML 40 R26.htm IDEA: XBRL DOCUMENT v3.24.0.1
Description of Business and Summary of Significant Accounting Estimates and Policies (Tables)
12 Months Ended
Dec. 31, 2023
Description of Business and Summary of Significant Accounting Estimates and Policies  
Schedule of stock-based compensation expense

The stock-based compensation expense related to the Company’s stock plans were allocated as follows (in thousands):

Year Ended December 31, 

    

2023

    

2022

Direct operating costs

$

294

$

214

Selling and administrative expenses

 

3,733

 

3,069

Total stock-based compensation

$

4,027

$

3,283

Schedule of information about contract liabilities (deferred revenue)

The table below provides information about contract liabilities (deferred revenue) and the significant changes in the balance for the years ended December 31, 2023 and 2022, respectively (in thousands):

    

December 31,

2023

2022

Balance at January 1

$

4,366

$

4,509

Net deferred revenue in the period

21,619

29,756

Revenue recognized

(22,586)

(29,618)

Currency translations and other adjustments

124

(281)

Balance at December 31

 

$

3,523

 

$

4,366