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Note 1 - Organization and Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | December 31, 2022 |
Assets of discontinued operation |  |  |  |
Current assets of discontinued operation: |  |  |  |
Cash and cash equivalents |  | $ | 1,169 |
Trade receivables |  |  | 1,420 |
Prepaid expenses and other current assets |  |  | 107 |
Total current assets of discontinued operation |  |  | 2,696 |
Long-term assets of discontinued operation: |  |  |  |
Deferred tax assets |  |  | 115 |
Property and equipment, net |  |  | 475 |
Operating lease right-of-use assets |  |  | 1,798 |
Goodwill |  |  | 17,983 |
Intangible assets, net |  |  | 4,288 |
Total long-term assets of discontinued operation |  |  | 24,659 |
Total assets of discontinued operation |  | $ | 27,355 |
Liabilities of discontinued operation |  |  |  |
Current liabilities of discontinued operation: |  |  |  |
Trade payables |  | $ | 136 |
Deferred revenues |  |  | 70 |
Accrued expenses and other payables |  |  | 115 |
Accrued payroll and related benefits |  |  | 969 |
Operating lease liabilities |  |  | 302 |
Total current liabilities of discontinued operation |  |  | 1,592 |
Long-term liabilities of discontinued operation: |  |  |  |
Operating lease liabilities |  |  | 1,496 |
Total long-term liabilities of discontinued operation |  |  | 1,496 |
Total liabilities of discontinued operation |  | $ | 3,088 |
|  | Year Ended December 31, |
|  | 2021 |  |  | 2022 |  |  | 2023 |
Revenues |  | $ | 8,874 |  |  | $ | 14,065 |  |  | $ | 7,909 |
Cost of revenues |  |  | 6,449 |  |  |  | 11,921 |  |  |  | 4,976 |
Gross profit |  |  | 2,425 |  |  |  | 2,144 |  |  |  | 2,933 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Research and development, net |  |  | 3,415 |  |  |  | 8,184 |  |  |  | 5,489 |
Sales and marketing |  |  | 628 |  |  |  | 1,427 |  |  |  | 662 |
General and administrative |  |  | 1,506 |  |  |  | 1,139 |  |  |  | 757 |
Amortization of intangible assets |  |  | 408 |  |  |  | 699 |  |  |  | 373 |
Total operating expenses |  |  | 5,957 |  |  |  | 11,449 |  |  |  | 7,281 |
Operating loss |  |  | (3,532 | ) |  |  | (9,305 | ) |  |  | (4,348 | )
Financial income, net |  |  | — |  |  |  | — |  |  |  | 3 |
Gain on sale |  |  | — |  |  |  | — |  |  |  | 10,892 |
Total gain (loss) from discontinued operations before taxes on income |  |  | (3,532 | ) |  |  | (9,305 | ) |  |  | 6,547 |
Income tax benefit |  |  | (1,531 | ) |  |  | — |  |  |  | (12 | )
Net income (loss) from discontinued operations |  | $ | (2,001 | ) |  | $ | (9,305 | ) |  | $ | 6,559 |
Gross purchase price |  | $ | 35,154 |
Transaction costs |  |  | (690 | )
Net assets sold |  |  | (23,572 | )
Total gain on sale |  | $ | 10,892 |
Cash and cash equivalents |  | $ | 525 |
Trade receivables |  |  | 931 |
Prepaid expenses and other current assets |  |  | 354 |
Operating lease right-of-use assets |  |  | 1,590 |
Property and equipment, net |  |  | 364 |
Goodwill |  |  | 18,463 |
Intangible assets, net |  |  | 3,323 |
Trade payables |  |  | (44 | )
Deferred revenues |  |  | (123 | )
Accrued payroll and related benefits |  |  | (221 | )
Operating lease liabilities |  |  | (1,590 | )
Total net assets sold |  | $ | 23,572 |
|  | Year Ended December 31, |
|  | 2021 |  |  | 2022 |  |  | 2023 |
Net cash flows used in operating activities (*) |  | $ | (3,092 | ) |  | $ | (3,116 | ) |  | $ | (2,235 | )
Net cash flows (used in) provided by investing activities |  | $ | (29,997 | ) |  | $ | (436 | ) |  | $ | 29,919 |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
Intangible assets: |  |  |  |
Technologies |  | $ | 1,174 |
Customer relationships |  |  | 432 |
Goodwill |  |  | 1,994 |
Total assets |  | $ | 3,600 |
Schedule of Property, Plant and Equipment, Annual Depreciation Rates [Table Text Block] |
|  | % |
Computers, software and equipment |  | 15 | - | 33 |
Office furniture and equipment |  | 7 | - | 33 |
Leasehold improvements |  | 10 | - | 33 |
|  | (the shorter of the expected lease term or useful economic life) |
Schedule of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block] |
|  | 2021 |  | 2022 |  | 2023
Expected dividend yield |  |  |  | 0 | % |  |  |  |  | 0 | % |  |  |  |  | 0 | % |
Expected volatility |  | 39 | % | - | 60 | % |  | 38 | % | - | 50 | % |  | 45 | % | - | 47 | %
Risk-free interest rate |  | 0.1 | % | - | 1.7 | % |  | 0.5 | % | - | 3.0 | % |  | 4.8 | % | - | 5.5 | %
Expected forfeiture |  |  |  |  | 0 | % |  |  |  | 0 | % |  |  |  |  | 0 | % |
Contractual term of up to (in months) |  | 6 |  | 6 |  | 6 |
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] |
|  | Year ended December 31, |
|  | 2021 |  |  | 2022 |  |  | 2023 |
Cost of revenue |  | $ | 513 |  |  | $ | 687 |  |  | $ | 826 |
Research and development, net |  |  | 7,187 |  |  |  | 8,259 |  |  |  | 9,133 |
Sales and marketing |  |  | 1,608 |  |  |  | 1,503 |  |  |  | 1,776 |
General and administrative |  |  | 3,291 |  |  |  | 2,888 |  |  |  | 3,795 |
Total equity-based compensation expense from continuing operations |  |  | 12,599 |  |  |  | 13,337 |  |  |  | 15,530 |
Equity-based compensation expense included in discontinued operations |  |  | 456 |  |  |  | 1,168 |  |  |  | 668 |
Total equity-based compensation expense |  | $ | 13,055 |  |  | $ | 14,505 |  |  | $ | 16,198 |
Financing Receivable, Allowance for Credit Loss [Table Text Block] |
|  | Balance at beginning of period |  |  | Additions |  |  | Deduction |  |  | Balance at end of period |
Year ended December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 313 |  |  | $ | — |  |  | $ | (25 | ) |  | $ | 288 |
Year ended December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 288 |  |  | $ | 25 |  |  | $ | — |  |  | $ | 313 |
Year ended December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 300 |  |  | $ | 152 |  |  | $ | (164 | ) |  | $ | 288 |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Year ended December 31, |
|  | 2021 |  |  | 2022 |  |  | 2023 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) from continuing operations |  | $ | 2,397 |  |  | $ | (13,878 | ) |  | $ | (18,437 | )
Net income (loss) from discontinued operations |  |  | (2,001 | ) |  |  | (9,305 | ) |  |  | 6,559 |
Net income (loss) |  | $ | 396 |  |  | $ | (23,183 | ) |  | $ | (11,878 | )
Denominator (in thousands): |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted-average common stock outstanding |  |  | 22,819 |  |  |  | 23,172 |  |  |  | 23,484 |
Effect of stock-based awards |  |  | 432 |  |  |  | — |  |  |  | — |
Diluted weighted-average common stock outstanding |  |  | 23,251 |  |  |  | 23,172 |  |  |  | 23,484 |
Basic net income (loss) per share from continuing operations |  | $ | 0.11 |  |  | $ | (0.60 | ) |  | $ | (0.79 | )
Basic net income (loss) per share from discontinued operations |  | $ | (0.09 | ) |  | $ | (0.40 | ) |  | $ | 0.28 |
Basic net income (loss) per share |  | $ | 0.02 |  |  | $ | (1.00 | ) |  | $ | (0.51 | )
Diluted net income (loss) per share from continuing operations |  | $ | 0.10 |  |  | $ | (0.60 | ) |  | $ | (0.79 | )
Diluted net income (loss) per share from discontinued operations |  | $ | (0.08 | ) |  | $ | (0.40 | ) |  | $ | 0.28 |
Diluted net income (loss) per share |  | $ | 0.02 |  |  | $ | (1.00 | ) |  | $ | (0.51 | )

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