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Note 14 - Reorganization

6 Months Ended

Jun. 30, 2025

Notes to Financial Statements

Restructuring and Related Activities Disclosure [Text Block]

14. Reorganization

On February 26, 2025, the Company announced a reduction of its global workforce to streamline the Company’s team structure to better align with its long-term growth initiatives and profitability objectives. All associated costs with the reorganization are recorded as “operating expenses” in the Consolidated Statements of Operations and Comprehensive Loss. Corresponding liabilities are recorded as “accrued liabilities” in the Consolidated Balance Sheets. During the six months ended June 30, 2025, the Company incurred cash severance costs totaling $3,217, reported as “cash compensation” in Note 4 Segment Information, including $1,631 related to research, development and engineering, $958 related to sales and marketing, $628 related to general and administration. 

The following table provides the details of costs and liabilities associated with the reorganization announced on February 26, 2025:

Balance at December 31, 2024		$	—
Costs incurred			3,217
Cash paid			(3,008	)
Balance at June 30, 2025		$	209

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The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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