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Note 12 - Revenue From Contracts With Customers - Deferred Contract Costs (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Balance, net | $ 13,889 | $ 13,734
Additions | 2,708 | 2,344
Amortization | (2,444) | (2,285)
Balance, net | 14,153 | 13,793
Cost to Obtain Contract [Member] |  |
Balance, net | 13,808 | 13,653
Additions | 2,701 | 2,337
Amortization | (2,439) | (2,277)
Balance, net | 14,070 | 13,713
Cost to Fulfill Contract [Member] |  |
Balance, net | 81 | 81
Additions | 7 | 7
Amortization | (5) | (8)
Balance, net | $ 83 | $ 80

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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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-22 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-22 + 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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Balance Type: |
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- Details
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Balance Type: |
Period Type: |