XML 87 R70.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 8 - Business Combination (Details Textual)
$ / shares in Units, shares in Thousands, $ in Thousands
1 Months Ended 12 Months Ended
Jan. 03, 2022
USD ($)
$ / shares
shares
Jan. 31, 2023
USD ($)
shares
Aug. 30, 2022
USD ($)
shares
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 30, 2021
USD ($)
Dec. 10, 2021
USD ($)
Share Price (in dollars per share) | $ / shares $ 40.84              
Goodwill, Ending Balance       $ 8,641 $ 8,229   $ 1,114  
EVRYTHING [Member]                
Financing Receivable, before Allowance for Credit Loss $ 2,001              
EVRYTHING [Member] | Digimarc Corporation [Member]                
Line of Credit Facility, Maximum Borrowing Capacity               $ 2,000
Debt Instrument, Interest Rate, Stated Percentage               1.00%
EVRYTHING [Member]                
Business Combination, Consideration Transferred, Total 36,634              
Business Combination, Payments for Closing Cost 3,986              
Cash Acquired from Acquisition 474              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets 35,720              
Goodwill, Ending Balance 7,970              
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Costs         $ 447 $ 1,140    
EVRYTHING [Member] | Developed Technology Rights [Member]                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets 24,170              
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year)       5 years        
EVRYTHING [Member] | Customer Relationships [Member]                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets $ 11,550              
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year)       10 years        
EVRYTHING [Member] | Warrants to Purchase Common Stock [Member]                
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares $ 36.56              
EVRYTHING [Member] | Warrants to Purchase Common Stock [Member] | Measurement Input, Price Volatility [Member]                
Warrants and Rights Outstanding, Measurement Input 60              
EVRYTHING [Member] | Common Stock [Member]                
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) | shares 772              
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable $ 31,519              
EVRYTHING [Member] | Warrants to Purchase Common Stock [Member]                
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) | shares 231              
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable $ 1,601              
EVRYTHING [Member] | Common Stock Original Held for Post Closing Adjustments [Member]                
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) | shares     22          
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable     $ 872          
EVRYTHING [Member] | Common Stock Originally Held for Indemnification Obligations [Member]                
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) | shares   10            
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable   $ 428