XML 61 R43.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 11 - Costs to Obtain and Fulfill a Contract (Tables)
12 Months Ended
Dec. 31, 2024
Notes Tables  
Capitalized Contract Cost [Table Text Block]
  

Year ended December 31, 2024

 
     

Balance, beginning of period

 $2,581 

Capitalization of costs

  1,451 

Amortization of costs

  (1,699)

Balance, end of period

 $2,333 
 

Year ended December 31, 2023

 
    

Balance, beginning of period

$1,827 

Capitalization of costs

 1,987 

Amortization of costs

 (1,233)

Balance, end of period

$2,581 
  

Year ended December 31, 2024

 
     

Balance, beginning of period

 $111,068 

Deferral of costs

  185,174 

Recognized costs

  (179,267)

Balance, end of period

 $116,975

 

  

Year ended December 31, 2023

 
     

Balance, beginning of period

 $110,674 

Deferral of costs

  179,477 

Recognized costs

  (179,083)

Balance, end of period

 $111,068