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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, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Balance, net | $ 13,993 | $ 13,792 | $ 13,734 | $ 13,257
Additions | 2,390 | 2,479 | 7,286 | 7,312
Amortization | (2,289) | (2,379) | (6,926) | (6,677)
Balance, net | 14,094 | 13,892 | 14,094 | 13,892
Cost to Obtain Contract [Member] |  |  |  |
Balance, net | 13,912 | 13,709 | 13,653 | 13,174
Additions | 2,384 | 2,473 | 7,267 | 7,293
Amortization | (2,285) | (2,373) | (6,909) | (6,658)
Balance, net | 14,011 | 13,809 | 14,011 | 13,809
Cost to Fulfill Contract [Member] |  |  |  |
Balance, net | 81 | 83 | 81 | 83
Additions | 6 | 6 | 19 | 19
Amortization | (4) | (6) | (17) | (19)
Balance, net | $ 83 | $ 83 | $ 83 | $ 83

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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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