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Note 9 - Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2025
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Revenue |  | $ | 34,608 |  |  | $ | 35,819 |  |  | $ | 102,196 |  |  | $ | 106,154 |
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Delivery associate expense |  |  | 4,492 |  |  |  | 5,947 |  |  |  | 13,973 |  |  |  | 17,437 |
Delivery other operating expenses |  |  | 7,648 |  |  |  | 9,214 |  |  |  | 23,332 |  |  |  | 23,712 |
Delivery total operating expenses |  |  | 12,140 |  |  |  | 15,161 |  |  |  | 37,305 |  |  |  | 41,149 |
Growth associate expenses |  |  | 5,875 |  |  |  | 6,027 |  |  |  | 18,584 |  |  |  | 17,361 |
Growth other operating expenses |  |  | 770 |  |  |  | 1,501 |  |  |  | 2,475 |  |  |  | 5,300 |
Growth total operating expenses |  |  | 6,645 |  |  |  | 7,528 |  |  |  | 21,059 |  |  |  | 22,661 |
Support associate expenses |  |  | 2,677 |  |  |  | 1,353 |  |  |  | 11,203 |  |  |  | 4,420 |
Support other operating expenses |  |  | 5,408 |  |  |  | 3,797 |  |  |  | 14,708 |  |  |  | 12,318 |
Support total operating expenses |  |  | 8,085 |  |  |  | 5,150 |  |  |  | 25,911 |  |  |  | 16,738 |
Operating income |  |  | 7,738 |  |  |  | 7,980 |  |  |  | 17,921 |  |  |  | 25,606 |
Interest income |  |  | 41 |  |  |  | 34 |  |  |  | 82 |  |  |  | 103 |
Interest expense |  |  | (1,461 | ) |  |  | (706 | ) |  |  | (3,393 | ) |  |  | (1,866 | )
Other non-operating income (expense) |  |  | (45 | ) |  |  | (12 | ) |  |  | (34 | ) |  |  | (28 | )
Provision for income taxes |  |  | (2,151 | ) |  |  | (1,608 | ) |  |  | (4,774 | ) |  |  | (5,592 | )
Net income |  | $ | 4,122 |  |  | $ | 5,688 |  |  | $ | 9,802 |  |  | $ | 18,223 |
Other significant expenses provided to CODM* |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Variable direct expenses |  | $ | 4,788 |  |  | $ | 6,619 |  |  | $ | 15,236 |  |  | $ | 17,044 |
Fixed direct expenses |  |  | 7,616 |  |  |  | 8,686 |  |  |  | 23,200 |  |  |  | 25,539 |
Non-recurring and non-cash executive compensation** |  |  | 925 |  |  |  | 188 |  |  |  | 8,043 |  |  |  | 96 |
Tax effect of executive share-based compensation and cash bonus |  |  | (39 | ) |  |  | (46 | ) |  |  | (528 | ) |  |  | (24 | )
IT operational expenses |  |  | 4,951 |  |  |  | 5,242 |  |  |  | 14,433 |  |  |  | 14,765 |
Total expenditures for purchases of long-lived assets*** |  | $ | 1,279 |  |  | $ | 10,033 |  |  | $ | 8,374 |  |  | $ | 18,459 |
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Other significant noncash items* |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization expense |  | $ | 2,195 |  |  | $ | 1,546 |  |  | $ | 5,479 |  |  | $ | 4,506 |
Deferred income tax expense (benefit) |  |  | (48 | ) |  |  | 18 |  |  |  | (80 | ) |  |  | (118 | )
Reserve for uncertain tax positions |  |  | (46 | ) |  |  | 72 |  |  |  | 103 |  |  |  | 211 |
Share-based compensation expense |  |  | 925 |  |  |  | 189 |  |  |  | 1,403 |  |  |  | 96 |
Change in fair value of contingent consideration |  |  | 49 |  |  |  | 23 |  |  |  | 131 |  |  |  | 23 |

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