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v3.25.3

Note 2 - Contracts With Customers (Tables) | 9 Months Ended
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Sep. 30, 2025
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Subscription services recognized ratably over time |  | $ | 31,120 |  |  | $ | 33,196 |  |  | $ | 93,393 |  |  | $ | 99,571 |
Services recognized at a point in time |  |  | 1,428 |  |  |  | 1,489 |  |  |  | 4,234 |  |  |  | 3,765 |
Fixed, non-subscription recognized over time |  |  | 1,819 |  |  |  | 925 |  |  |  | 4,077 |  |  |  | 2,356 |
Unit price services recognized over time |  |  | 241 |  |  |  | 209 |  |  |  | 492 |  |  |  | 462 |
Total revenue |  | $ | 34,608 |  |  | $ | 35,819 |  |  | $ | 102,196 |  |  | $ | 106,154 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
|  | September 30, 2025 |  |  | December 31, 2024 |
Trade accounts receivable |  | $ | 12,749 |  |  | $ | 11,054 |
Contract assets included in other current assets |  | $ | 112 |  |  | $ | 186 |
Deferred revenue, current portion |  | $ | 17,814 |  |  | $ | 15,786 |
Noncurrent deferred revenue included in other long-term liabilities |  | $ | 134 |  |  | $ | 216 |
|  | 2025 |  |  | 2024 |
|  | Contract Asset |  |  | Deferred Revenue |  |  | Contract Asset |  |  | Deferred Revenue |
|  | Increase (Decrease) |
Revenue recognized that was included in deferred revenue at beginning of year due to completion of services |  | $ | - |  |  | $ | (14,893 | ) |  | $ | - |  |  | $ | (14,355 | )
Increases due to invoicing of client, net of amounts recognized as revenue |  |  | - |  |  |  | 16,799 |  |  |  | - |  |  |  | 15,966 |
Increases due to acquisition |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 948 |
Decreases due to completion of services (or portion of services) and transferred to accounts receivable |  |  | (186 | ) |  |  | - |  |  |  | (83 | ) |  |  | - |
Change due to cumulative catch-up adjustments arising from changes in expected contract consideration |  |  | - |  |  |  | 40 |  |  |  | - |  |  |  | (51 | )
Increases due to revenue recognized in the period with additional performance obligations before invoicing |  |  | 112 |  |  |  | - |  |  |  | 10 |  |  |  | - |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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