XML 37 R27.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Note 8 - Accrued Expenses and Other Current Liabilities (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Schedule of Accrued Liabilities [Table Text Block]

		June 30,				December 31,
		2024				2023
Compensation and related expenses		$	8,491			$	11,828
Professional fees			3,483				3,240
Operating lease liability – current			2,287				2,133
Stock-based compensation			949				-
Clinical trial costs			323				460
Income taxes payable			77				1,240
Discontinuation of software development project			-				1,904
Other			517				394
Total		$	16,127			$	21,199

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
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