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Note 3 - Accounts Receivable, Net | 9 Months Ended
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Sep. 30, 2025
Notes to Financial Statements |
Accounts Receivable [Text Block] | Note 3—Accounts Receivable, Net: Accounts receivable, net consisted of the following (in thousands):
|  | September 30, 2025 |  |  | December 31, 2024 |
Trade accounts receivable |  | $ | 30,811 |  |  | $ | 26,362 |
Royalty revenue receivable |  |  | 2,754 |  |  |  | 6,011 |
Total accounts receivable |  | $ | 33,565 |  |  | $ | 32,373 |
Allowance for credit losses |  |  | 0 |  |  |  | (362 | )
Total accounts receivable, net |  | $ | 33,565 |  |  | $ | 32,011 |
Trade accounts receivable consist entirely of amounts owed from the Company’s customers related to product sales. Royalty revenue receivable represents amounts owed related to royalty revenue recognized based on the Company’s sub-licensees’ sales in their respective territories in the periods ended September 30, 2025 and December 31, 2024. For all accounts receivable, the Company recognizes credit losses based on lifetime expected losses to selling, general and administrative expense in the condensed consolidated statements of operations. In determining estimated credit losses, the Company evaluates its historical loss rates, current economic conditions and reasonable and supportable forecasts of future economic conditions. The Company recorded a recovery to the provision for credit loss of $0.1 million for each of the three months ended September 30, 2025 and 2024. The Company recorded a recovery to the provision for credit loss of $0.4 and $0.1 million for the nine months ended September 30, 2025 and 2024, respectively.

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