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Note 8 - Commitments and Contingencies | 12 Months Ended
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Dec. 31, 2023
Notes to Financial Statements |
Legal Matters and Contingencies [Text Block] |
8. | COMMITMENTS AND CONTINGENCIES
Leases We have noncancelable operating leases for offices and data centers expiring at various dates through February 2027. These operating leases are included in other long-term assets on the Company's Consolidated Balance Sheets and represent the Company’s right to use the underlying asset for the lease term. The Company’s obligation to make lease payments are included in other current liabilities and long-term lease obligation on the Company's Consolidated Balance Sheets. Operating lease right-of-use assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. Because the rate implicit in each lease is not readily determinable, the Company uses its incremental borrowing rate to determine the present value of the lease payments. Supplemental Information–Leases Supplemental information related to our right-of-use assets and related lease liabilities is as follows:
Year Ended December 31, |  | 2023 |  |  | 2022 |
Right-of-use asset, net and lease liabilities (in thousands) |  | $ | 2,003 |  |  | $ | 3,373 |
Cash paid for operating lease liabilities (in thousands) |  | $ | 1,339 |  |  | $ | 1,323 |
Weighted average remaining lease term (years) |  |  | 2.8 |  |  |  | 3.2 |
Weighted average discount rate |  |  | 3.4 | % |  |  | 3.4 | %
Maturities of our operating lease liabilities as of December 31, 2023 is as follows:
|  | Operating Leases |
|  | (In thousands) |
2024 |  | $ | 1,022 |
2025 |  |  | 641 |
2026 |  |  | 528 |
2027 |  |  | 68 |
Total lease liabilities |  | $ | 2,259 |
Lease expense for the years ended December 31, 2023 and 2022 consisted of the following:
Year Ended December 31, (in thousands) |  | 2023 |  |  | 2022 |
Cost of revenue |  | $ | 744 |  |  | $ | 779 |
General and administrative |  |  | 458 |  |  |  | 362 |
Development |  |  | 137 |  |  |  | 182 |
Total |  | $ | 1,339 |  |  | $ | 1,323 |
Legal Matters There are no pending or threatened legal proceedings. However, in the ordinary course of business, from time to time we may be involved in various pending or threatened legal actions. The litigation process is inherently uncertain, and it is possible that the resolution of such matters might have a material adverse effect upon our financial condition and/or results of operations. We accrue for unpaid legal fees for services performed to date.

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