XML 62 R49.htm IDEA: XBRL DOCUMENT v3.25.2
Note 4 - Segment Information - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenue $ 8,010 $ 10,379 $ 17,378 $ 20,317
Amortization expense on acquired intangible assets 1,205 1,132 2,337 2,272
Total cost of revenue 3,303 3,516 6,586 7,242
Cash compensation 5,310 10,211 17,352 20,103
Stock-based compensation 3,573 2,249 4,695 4,828
Professional services and consultants 1,989 1,894 4,842 3,823
Software and hardware 685 926 1,538 1,888
Depreciation and amortization 568 500 1,043 1,100
Other segment items (2) [1] 1,008 1,065 1,827 2,172
Total operating expenses 13,133 16,845 31,297 33,914
Operating loss (8,426) (9,982) (20,505) (20,839)
Other income, net 210 723 579 1,251
Provision for income taxes (4) (11) (24) (20)
Net loss (8,220) (9,270) (19,950) (19,608)
Subscription [Member]        
Revenue 4,624 6,380 9,938 12,142
Cost of revenue [2] 715 723 1,459 1,470
Service [Member]        
Revenue 3,386 3,999 7,440 8,175
Cost of revenue [2] $ 1,383 $ 1,661 $ 2,790 $ 3,500
[1] Other segment items include training and travel expenses, recruiting expenses, rent and facility expenses, bad debt expenses and other miscellaneous costs.
[2] Cost of revenue for Subscription and Service excludes amortization expense on acquired intangible assets.