XML 48 R36.htm IDEA: XBRL DOCUMENT v3.25.3

Note 12 - Leases (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Lessee Operating Lease Details of Leases Presented in Balance Sheets [Table Text Block]

		September 30,				December 31,
		2025				2024
Lease right of use assets		$	3,350			$	3,659
Lease liabilities, current		$	869			$	781
Lease liabilities, long-term		$	4,549			$	5,213
Weighted-average remaining life (in years)			5.0				5.7
Weighted-average discount rate			9	%			9	%

Lease, Cost [Table Text Block]

		Three Months Ended September 30,								Nine Months Ended September 30,
		2025				2024				2025				2024
Operating lease expense		$	356			$	363			$	1,098			$	1,110
Cash paid for operating leases		$	447			$	445			$	1,365			$	1,209

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

		Cash
		Payment
As of September 30, 2025		Obligations
Remaining in 2025		$	332
2026			1,356
2027			1,397
2028			1,296
2029			1,389
Thereafter			1,066
Total lease payments			6,836
Imputed interest			(1,418	)
Total minimum lease payments		$	5,418

X

- Definition

Lessee, operating lease, details of leases presented in balance sheets.

+ References

No definition available.

+ Details

Name:	dmrc_LesseeOperatingLeaseDetailsOfLeasesPresentedInBalanceSheetsTableTextBlock
Namespace Prefix:	dmrc_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration