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Note 13 - Revenue from Contracts with Customers - Deferred Contract Costs (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Balance, net | $ 13,792 | $ 12,617 | $ 13,257 | $ 10,930
Additions | 2,479 | 2,394 | 7,312 | 7,249
Amortization | (2,379) | (1,946) | (6,677) | (5,114)
Balance, net | 13,892 | 13,065 | 13,892 | 13,065
Cost to Obtain Contract [Member] |  |  |  |
Balance, net | 13,709 | 12,535 | 13,174 | 10,850
Additions | 2,473 | 2,389 | 7,293 | 7,233
Amortization | (2,373) | (1,943) | (6,658) | (5,102)
Balance, net | 13,809 | 12,981 | 13,809 | 12,981
Cost to Fulfill Contract [Member] |  |  |  |
Balance, net | 83 | 82 | 83 | 80
Additions | 6 | 5 | 19 | 16
Amortization | (6) | (3) | (19) | (12)
Balance, net | $ 83 | $ 84 | $ 83 | $ 84

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- Definition Amount of addition to capitalized contract cost. + References No definition available. + Details
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- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479483/340-40-50-3 + Details
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479483/340-40-50-3 + Details
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- Details
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- Details
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