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Note 10 - Balance Sheet Detail (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Property, Plant and Equipment [Table Text Block]

​		June 30,				December 31,
​		2025				2024
Equipment		$	3,055			$	2,951
Capitalized software			13,019				11,821
Buildings			755				668
Leasehold improvements			2,470				2,426
​			19,299				17,866
Less accumulated depreciation and amortization			(5,673	)			(5,013	)
​		$	13,626			$	12,853

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

​		June 30,				December 31,
​		2025				2024
Total amount due from customer		$	1,661			$	2,459
Less: unamortized discount			(81	)			(102	)
Less: current portion included in accounts receivable			(371	)			(1,183	)
​		$	1,209			$	1,174

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

​		June 30,				December 31,
​		2025				2024
Trade accounts payable		$	280,556			$	331,654
Accrued expenses			12,400				17,179
Other accounts payable and accrued expenses			14,759				21,564
​		$	307,715			$	370,397

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

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

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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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

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.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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