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Note 17 - Segment Information | 3 Months Ended
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Mar. 31, 2025
Notes to Financial Statements |
Segment Reporting Disclosure [Text Block] |
17. | Segment Information
Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision-maker (“CODM”) in deciding how to allocate resources and assess performance. The Company operates in one business segment. The Company’s CODM is its President and Chief Executive Officer, who reviews financial information presented on a consolidated basis. The CODM’s financial review is focused on the consolidated financial results of the Company which is used as the basis for financial performance assessment and allocation of resources. The following table presents financial information with respect to the Company’s single operating segment for the three months ended March 31, 2025 and 2024 (in thousands):
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
Revenue |  | $ | 26,168 |  |  | $ | 29,022 |
Cost of revenue |  |  | 11,487 |  |  |  | 10,047 |
Gross Profit |  |  | 14,681 |  |  |  | 18,975 |
Operating expenses: |  |  |  |  |  |  |  |
Research and development |  |  | 6,059 |  |  |  | 6,409 |
Selling, general and administrative |  |  | 12,906 |  |  |  | 15,071 |
Total operating expenses |  |  | 18,965 |  |  |  | 21,480 |
Loss from operations |  |  | (4,284 | ) |  |  | (2,505 | )
Interest and other income (expense), net |  |  | 415 |  |  |  | 592 |
Loss before income taxes |  |  | (3,869 | ) |  |  | (1,913 | )
Provision for income taxes |  |  | 89 |  |  |  | 43 |
Loss from continuing operations |  |  | (3,958 | ) |  |  | (1,956 | )
Loss from discontinued operations, net of tax |  |  | (915 | ) |  |  | (2,558 | )
Net loss |  | $ | (4,873 | ) |  | $ | (4,514 | )
Total U.S revenues were $16.4 million and $20.4 million for the three months ended March 31, 2025 and 2024, respectively. See Note 12 Revenue and Geographic Information for additional information about revenue by region.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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