XML 44 R28.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Description of Business and Summary of Significant Accounting Estimates and Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
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,
​ |  | 2024 |  | 2023
Direct operating costs | ​ | $ | 281 | ​ | $ | 294
Selling and administrative expenses | ​ |  | 3,717 | ​ |  | 3,733
Total stock-based compensation | ​ | $ | 3,998 | ​ | $ | 4,027
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, 2024 and 2023, respectively (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31,
​ | ​ | 2024 | ​ | 2023
Balance at the beginning of year | ​ | $ | 3,523 | ​ | $ | 4,366
Net deferred revenue in the period | ​ | ​ | 27,577 | ​ | ​ | 21,619
Revenue recognized | ​ | ​ | (22,896) | ​ | ​ | (22,586)
Currency translations and other adjustments | ​ | ​ | (194) | ​ | ​ | 124
Balance at the end of year |  | $ | 8,010 |  | $ | 3,523

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date. + References No definition available. + Details
Name: | us-gaap_DeferredRevenueByArrangementDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration