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v3.26.1

Note 2 - Summary of Significant Accounting Policies 1 (Details Textual) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025 | Dec. 31, 2025
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation |  |  | $ (99,686) | $ 134,646 |
Cash | $ 17,000 |  | 17,000 |  | $ 20,000
Goodwill, Impaired, Accumulated Impairment Loss | 0 |  | 0 |  | $ 0
Capitalized Contract Cost, Amortization | 6,400 | $ 5,500 | 12,700 | 11,000 |
Revenue from Contract with Customer, Excluding Assessed Tax | 124,495 | 102,018 | 241,737 | 195,082 |
Contract with Customer, Liability, Revenue Recognized |  |  | 126,400 |  |
Revenue, Remaining Performance Obligation, Amount | 559,400 |  | 559,400 |  |
Termed License and Support [Member] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 10,245 | 10,215 | 19,564 | 23,400 |
Termed License and Support [Member] | Transferred at Point in Time [Member] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 6,400 | 5,000 | 11,800 | 12,200 |
SaaS [Member] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 98,511 | $ 77,317 | 191,893 | 146,259 |
Revenue, Remaining Performance Obligation, Amount | $ 477,800 |  | $ 477,800 |  |
Reclassified From Net Cash Used In Investing Activities [Member] |  |  |  |  |
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation |  |  |  | $ 12,100 |

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