XML 31 R16.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Note 7 - Property and Equipment, Net | 12 Months Ended
--- | ---
Dec. 31, 2024
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | 7. Property and Equipment, Net Property and equipment, net, consists of the following:
|  | December 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
|  | (in thousands) |
Computer equipment |  | $ | 8,492 |  |  | $ | 6,633 |
Leasehold improvements |  |  | 4,480 |  |  |  | 4,206 |
Furniture and fixtures |  |  | 1,282 |  |  |  | 1,320 |
Building |  |  | 685 |  |  |  | 707 |
Office equipment |  |  | 448 |  |  |  | 390 |
Software |  |  | 504 |  |  |  | 294 |
|  |  | 15,891 |  |  |  | 13,550 |
Less accumulated depreciation and amortization |  |  | (10,602 | ) |  |  | (8,432 | )
|  | $ | 5,289 |  |  | $ | 5,118 |
Depreciation and amortization expense was $2.9 million, $2.6 million and $2.1 million for the years ended December 31, 2024, 2023 and 2022, respectively.

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration