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v3.23.1

Note 2 - Summary of Significant Accounting Policies 1 (Details Textual) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Goodwill, Impairment Loss | $ 0 |  | $ 0
Finite-Lived Intangible Asset, Useful Life (Year) | 7 years 8 months 12 days |  |
Gain (Loss), Foreign Currency Transaction, before Tax | $ 300 | $ 200 |
Cash | 7,800 |  | 10,800
Prepaid Expense, Current | 5,300 |  | 7,100
Capitalized Contract Cost, Amortization | 4,200 | 3,000 |
Capitalized Contract Cost, Net | 47,794 |  | 48,553
Revenue from Contract with Customer, Excluding Assessed Tax | 59,572 | 50,291 |
Contract with Customer, Liability | 99,189 |  | $ 101,490
Contract with Customer, Liability, Revenue Recognized | 35,000 |  |
Revenue, Remaining Performance Obligation, Amount | $ 238,600 |  |
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] |  |  |
Open Tax Year | 2019 |  |
State and Local Jurisdiction [Member] |  |  |
Open Tax Year | 2022 |  |
Foreign Tax Authority [Member] |  |  |
Open Tax Year | 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 |  |
Termed License and Support [Member] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 10,904 | 10,202 |
Termed License and Support [Member] | SaaS [Member |  |  |
Revenue, Remaining Performance Obligation, Amount | 186,400 |  |
Transferred at Point in Time [Member] | Termed License and Support [Member] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 5,900 | $ 6,200 |
Minimum [Member] |  |  |
Finite-Lived Intangible Asset, Useful Life (Year) | 1 year |  |
Maximum [Member] |  |  |
Finite-Lived Intangible Asset, Useful Life (Year) | 10 years |  |

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