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Note 5 - Intangible Assets, Net (Tables)

6 Months Ended

Jun. 30, 2026

Notes Tables

Intangible Asset, Finite-Lived [Table Text Block]

		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount				Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
		June 30, 2026												December 31, 2025
		(in thousands)
Technology and software		$	15,649			$	(7,424	)		$	8,225			$	14,911			$	(6,120	)		$	8,791
Customer related assets			4,734				(1,846	)			2,888				4,890				(1,629	)			3,261
Total		$	20,383			$	(9,270	)		$	11,113			$	19,801			$	(7,749	)		$	12,052

Intangible Asset, Finite-Lived, Amortization Expense [Table Text Block]

Year Ending December 31:
		(in thousands)
2026 (six months)		$	1,650
2027			2,922
2028			2,382
2029			1,700
2030			1,388
Thereafter			1,071
Total intangible assets subject to amortization		$	11,113

X

- Definition

Tabular disclosure of amortization expense for finite-lived intangible asset. Includes, but is not limited to, capitalized cost for software to be sold, leased, or marketed. Excludes goodwill.

+ References

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Tabular disclosure of finite-lived intangible asset. Excludes goodwill.

+ References

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