XML 39 R29.htm IDEA: XBRL DOCUMENT
v3.24.3

Note 8 - Accrued Expenses and Other Current Liabilities (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Notes Tables |
Schedule of Accrued Liabilities [Table Text Block] |
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Compensation and related expenses |  | $ | 10,500 |  |  | $ | 11,828 |
Professional fees |  |  | 3,449 |  |  |  | 3,240 |
Operating lease liability – current |  |  | 2,292 |  |  |  | 2,133 |
Stock-based compensation |  |  | 1,624 |  |  |  | - |
Clinical trial costs |  |  | 363 |  |  |  | 460 |
Income taxes payable |  |  | 82 |  |  |  | 1,240 |
Discontinuation of software development project |  |  | - |  |  |  | 1,904 |
Other |  |  | 378 |  |  |  | 394 |
Total |  | $ | 18,688 |  |  | $ | 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