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Note 10 - Balance Sheet Detail (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Property, Plant and Equipment [Table Text Block]

​		September 30,				December 31,
​		2024				2023
Equipment		$	3,540			$	3,195
Capitalized software			10,240				6,890
Buildings			717				709
Leasehold improvements			2,433				2,385
​			16,931				13,179
Less accumulated depreciation and amortization			(4,780	)			(4,329	)
​		$	12,151			$	8,850

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

​		September 30,				December 31,
​		2024				2023
Total amount due from customer		$	1,206			$	1,637
Less: unamortized discount			(9	)			(12	)
Less: current portion included in accounts receivable			(445	)			(828	)
​		$	752			$	797

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

​		September 30,				December 31,
​		2024				2023
Trade accounts payable		$	240,630			$	218,717
Accrued expenses			21,605				22,903
Other accounts payable and accrued expenses			11,658				8,028
​		$	273,893			$	249,648

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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X

- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

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X

- References

No definition available.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration