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Note 9 - Segment Information - Schedule of Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenue |  | $ 34,608 |  |  | $ 35,819 |  |  | $ 102,196 | $ 106,154
Depreciation and amortization | [1] | 2,195 |  |  | 1,546 |  |  | 5,479 | 4,506
Delivery associate expense |  | 4,492 |  |  | 5,947 |  |  | 13,973 | 17,437
Reserve for uncertain tax positions | [1] | (48) |  |  | 18 |  |  | (80) | (118)
Delivery other operating expenses |  | 7,648 |  |  | 9,214 |  |  | 23,332 | 23,712
Reserve for uncertain tax positions | [1] | (46) |  |  | 72 |  |  | 103 | 211
Delivery total operating expenses |  | 12,140 |  |  | 15,161 |  |  | 37,305 | 41,149
Non-cash share-based compensation expense | [1] | 925 |  |  | 189 |  |  | 1,403 | 96
Growth associate expenses |  | 5,875 |  |  | 6,027 |  |  | 18,584 | 17,361
Change in fair value of contingent consideration | [1] | 49 |  |  | 23 |  |  | 131 | 23
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, net |  | (45) |  |  | (12) |  |  | (34) | (28)
Provision for income taxes |  | (2,151) |  |  | (1,608) |  |  | (4,774) | (5,592)
Net income |  | 4,122 | $ (106) | $ 5,787 | 5,688 | $ 6,175 | $ 6,359 | 9,802 | 18,223
Variable direct expenses | [2] | 4,788 |  |  | 6,619 |  |  | 15,236 | 17,044
Fixed direct expenses | [2] | 7,616 |  |  | 8,686 |  |  | 23,200 | 25,539
Non-recurring and non-cash executive compensation** | [3] | 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*** | [4] | $ 1,279 |  |  | $ 10,033 |  |  | $ 8,374 | $ 18,459
[1] | Other significant expenses are also included within the team expenses captions such as associate and other operating expenses.
[2] | Other significant expenses are also included within the team expenses captions such as associate and other operating expenses.
[3] | Includes non-cash share-based compensation and non-recurring executive cash bonuses
[4] | Long-lived assets include property and equipment, right of use assets, intangible assets and goodwill, including those acquired in business combinations.

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